Merge new root
This commit is contained in:
Cédric Krier committed
commit
1e664bc6a3
9768 files changed
+1453475
No files matched your search
@@ -0,0 +1,78 @@
|
||||
clone:
|
||||
hg:
|
||||
image: plugins/hg
|
||||
environment:
|
||||
- HG_SHARE_POOL=/root/.cache/hg
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
|
||||
pipeline:
|
||||
tox:
|
||||
image: ${IMAGE}
|
||||
environment:
|
||||
- CFLAGS=-O0
|
||||
- DB_CACHE=/cache
|
||||
- TOX_TESTENV_PASSENV=CFLAGS DB_CACHE CI_BUILD_NUMBER CI_JOB_NUMBER CI_JOB_ID
|
||||
- POSTGRESQL_URI=postgresql://postgres@postgresql:5432/
|
||||
commands:
|
||||
- echo "[extensions]" >> /root/.hgrc
|
||||
- echo "hgext.share =" >> /root/.hgrc
|
||||
- echo "[share]" >> /root/.hgrc
|
||||
- echo "pool = /root/.cache/hg" >> /root/.hgrc
|
||||
- pip install tox
|
||||
- tox -e "${TOXENV}-${DATABASE}"
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
check_dist:
|
||||
image: ${IMAGE}
|
||||
commands:
|
||||
- pip install twine
|
||||
- python setup.py sdist
|
||||
- twine check dist/*
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
check_doc:
|
||||
image: ${IMAGE}
|
||||
commands:
|
||||
- pip install sphinx
|
||||
- python -m sphinx -T -E -W -n -b html doc _build/html
|
||||
- python -m sphinx -T -E -W -n -b linkcheck doc _build
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
|
||||
services:
|
||||
postgresql:
|
||||
image: postgres
|
||||
environment:
|
||||
- POSTGRES_HOST_AUTH_METHOD=trust
|
||||
command: "-c fsync=off -c synchronous_commit=off -c full_page_writes=off"
|
||||
when:
|
||||
matrix:
|
||||
DATABASE: postgresql
|
||||
|
||||
matrix:
|
||||
include:
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.10
|
||||
TOXENV: py310
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.10
|
||||
TOXENV: py310
|
||||
DATABASE: postgresql
|
||||
@@ -0,0 +1,2 @@
|
||||
[flake8]
|
||||
ignore=E123,E124,E126,E128,E741,W503
|
||||
@@ -0,0 +1,3 @@
|
||||
[settings]
|
||||
multi_line_output=4
|
||||
known_first_party=trytond
|
||||
@@ -0,0 +1,7 @@
|
||||
Version 6.6.0 - 2022-10-31
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 6.4.0 - 2022-05-02
|
||||
--------------------------
|
||||
* Initial release
|
||||
@@ -0,0 +1,15 @@
|
||||
Copyright (C) 2022 B2CK
|
||||
Copyright (C) 2022 Cédric Krier
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
@@ -0,0 +1,674 @@
|
||||
GNU GENERAL PUBLIC LICENSE
|
||||
Version 3, 29 June 2007
|
||||
|
||||
Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
|
||||
Everyone is permitted to copy and distribute verbatim copies
|
||||
of this license document, but changing it is not allowed.
|
||||
|
||||
Preamble
|
||||
|
||||
The GNU General Public License is a free, copyleft license for
|
||||
software and other kinds of works.
|
||||
|
||||
The licenses for most software and other practical works are designed
|
||||
to take away your freedom to share and change the works. By contrast,
|
||||
the GNU General Public License is intended to guarantee your freedom to
|
||||
share and change all versions of a program--to make sure it remains free
|
||||
software for all its users. We, the Free Software Foundation, use the
|
||||
GNU General Public License for most of our software; it applies also to
|
||||
any other work released this way by its authors. You can apply it to
|
||||
your programs, too.
|
||||
|
||||
When we speak of free software, we are referring to freedom, not
|
||||
price. Our General Public Licenses are designed to make sure that you
|
||||
have the freedom to distribute copies of free software (and charge for
|
||||
them if you wish), that you receive source code or can get it if you
|
||||
want it, that you can change the software or use pieces of it in new
|
||||
free programs, and that you know you can do these things.
|
||||
|
||||
To protect your rights, we need to prevent others from denying you
|
||||
these rights or asking you to surrender the rights. Therefore, you have
|
||||
certain responsibilities if you distribute copies of the software, or if
|
||||
you modify it: responsibilities to respect the freedom of others.
|
||||
|
||||
For example, if you distribute copies of such a program, whether
|
||||
gratis or for a fee, you must pass on to the recipients the same
|
||||
freedoms that you received. You must make sure that they, too, receive
|
||||
or can get the source code. And you must show them these terms so they
|
||||
know their rights.
|
||||
|
||||
Developers that use the GNU GPL protect your rights with two steps:
|
||||
(1) assert copyright on the software, and (2) offer you this License
|
||||
giving you legal permission to copy, distribute and/or modify it.
|
||||
|
||||
For the developers' and authors' protection, the GPL clearly explains
|
||||
that there is no warranty for this free software. For both users' and
|
||||
authors' sake, the GPL requires that modified versions be marked as
|
||||
changed, so that their problems will not be attributed erroneously to
|
||||
authors of previous versions.
|
||||
|
||||
Some devices are designed to deny users access to install or run
|
||||
modified versions of the software inside them, although the manufacturer
|
||||
can do so. This is fundamentally incompatible with the aim of
|
||||
protecting users' freedom to change the software. The systematic
|
||||
pattern of such abuse occurs in the area of products for individuals to
|
||||
use, which is precisely where it is most unacceptable. Therefore, we
|
||||
have designed this version of the GPL to prohibit the practice for those
|
||||
products. If such problems arise substantially in other domains, we
|
||||
stand ready to extend this provision to those domains in future versions
|
||||
of the GPL, as needed to protect the freedom of users.
|
||||
|
||||
Finally, every program is threatened constantly by software patents.
|
||||
States should not allow patents to restrict development and use of
|
||||
software on general-purpose computers, but in those that do, we wish to
|
||||
avoid the special danger that patents applied to a free program could
|
||||
make it effectively proprietary. To prevent this, the GPL assures that
|
||||
patents cannot be used to render the program non-free.
|
||||
|
||||
The precise terms and conditions for copying, distribution and
|
||||
modification follow.
|
||||
|
||||
TERMS AND CONDITIONS
|
||||
|
||||
0. Definitions.
|
||||
|
||||
"This License" refers to version 3 of the GNU General Public License.
|
||||
|
||||
"Copyright" also means copyright-like laws that apply to other kinds of
|
||||
works, such as semiconductor masks.
|
||||
|
||||
"The Program" refers to any copyrightable work licensed under this
|
||||
License. Each licensee is addressed as "you". "Licensees" and
|
||||
"recipients" may be individuals or organizations.
|
||||
|
||||
To "modify" a work means to copy from or adapt all or part of the work
|
||||
in a fashion requiring copyright permission, other than the making of an
|
||||
exact copy. The resulting work is called a "modified version" of the
|
||||
earlier work or a work "based on" the earlier work.
|
||||
|
||||
A "covered work" means either the unmodified Program or a work based
|
||||
on the Program.
|
||||
|
||||
To "propagate" a work means to do anything with it that, without
|
||||
permission, would make you directly or secondarily liable for
|
||||
infringement under applicable copyright law, except executing it on a
|
||||
computer or modifying a private copy. Propagation includes copying,
|
||||
distribution (with or without modification), making available to the
|
||||
public, and in some countries other activities as well.
|
||||
|
||||
To "convey" a work means any kind of propagation that enables other
|
||||
parties to make or receive copies. Mere interaction with a user through
|
||||
a computer network, with no transfer of a copy, is not conveying.
|
||||
|
||||
An interactive user interface displays "Appropriate Legal Notices"
|
||||
to the extent that it includes a convenient and prominently visible
|
||||
feature that (1) displays an appropriate copyright notice, and (2)
|
||||
tells the user that there is no warranty for the work (except to the
|
||||
extent that warranties are provided), that licensees may convey the
|
||||
work under this License, and how to view a copy of this License. If
|
||||
the interface presents a list of user commands or options, such as a
|
||||
menu, a prominent item in the list meets this criterion.
|
||||
|
||||
1. Source Code.
|
||||
|
||||
The "source code" for a work means the preferred form of the work
|
||||
for making modifications to it. "Object code" means any non-source
|
||||
form of a work.
|
||||
|
||||
A "Standard Interface" means an interface that either is an official
|
||||
standard defined by a recognized standards body, or, in the case of
|
||||
interfaces specified for a particular programming language, one that
|
||||
is widely used among developers working in that language.
|
||||
|
||||
The "System Libraries" of an executable work include anything, other
|
||||
than the work as a whole, that (a) is included in the normal form of
|
||||
packaging a Major Component, but which is not part of that Major
|
||||
Component, and (b) serves only to enable use of the work with that
|
||||
Major Component, or to implement a Standard Interface for which an
|
||||
implementation is available to the public in source code form. A
|
||||
"Major Component", in this context, means a major essential component
|
||||
(kernel, window system, and so on) of the specific operating system
|
||||
(if any) on which the executable work runs, or a compiler used to
|
||||
produce the work, or an object code interpreter used to run it.
|
||||
|
||||
The "Corresponding Source" for a work in object code form means all
|
||||
the source code needed to generate, install, and (for an executable
|
||||
work) run the object code and to modify the work, including scripts to
|
||||
control those activities. However, it does not include the work's
|
||||
System Libraries, or general-purpose tools or generally available free
|
||||
programs which are used unmodified in performing those activities but
|
||||
which are not part of the work. For example, Corresponding Source
|
||||
includes interface definition files associated with source files for
|
||||
the work, and the source code for shared libraries and dynamically
|
||||
linked subprograms that the work is specifically designed to require,
|
||||
such as by intimate data communication or control flow between those
|
||||
subprograms and other parts of the work.
|
||||
|
||||
The Corresponding Source need not include anything that users
|
||||
can regenerate automatically from other parts of the Corresponding
|
||||
Source.
|
||||
|
||||
The Corresponding Source for a work in source code form is that
|
||||
same work.
|
||||
|
||||
2. Basic Permissions.
|
||||
|
||||
All rights granted under this License are granted for the term of
|
||||
copyright on the Program, and are irrevocable provided the stated
|
||||
conditions are met. This License explicitly affirms your unlimited
|
||||
permission to run the unmodified Program. The output from running a
|
||||
covered work is covered by this License only if the output, given its
|
||||
content, constitutes a covered work. This License acknowledges your
|
||||
rights of fair use or other equivalent, as provided by copyright law.
|
||||
|
||||
You may make, run and propagate covered works that you do not
|
||||
convey, without conditions so long as your license otherwise remains
|
||||
in force. You may convey covered works to others for the sole purpose
|
||||
of having them make modifications exclusively for you, or provide you
|
||||
with facilities for running those works, provided that you comply with
|
||||
the terms of this License in conveying all material for which you do
|
||||
not control copyright. Those thus making or running the covered works
|
||||
for you must do so exclusively on your behalf, under your direction
|
||||
and control, on terms that prohibit them from making any copies of
|
||||
your copyrighted material outside their relationship with you.
|
||||
|
||||
Conveying under any other circumstances is permitted solely under
|
||||
the conditions stated below. Sublicensing is not allowed; section 10
|
||||
makes it unnecessary.
|
||||
|
||||
3. Protecting Users' Legal Rights From Anti-Circumvention Law.
|
||||
|
||||
No covered work shall be deemed part of an effective technological
|
||||
measure under any applicable law fulfilling obligations under article
|
||||
11 of the WIPO copyright treaty adopted on 20 December 1996, or
|
||||
similar laws prohibiting or restricting circumvention of such
|
||||
measures.
|
||||
|
||||
When you convey a covered work, you waive any legal power to forbid
|
||||
circumvention of technological measures to the extent such circumvention
|
||||
is effected by exercising rights under this License with respect to
|
||||
the covered work, and you disclaim any intention to limit operation or
|
||||
modification of the work as a means of enforcing, against the work's
|
||||
users, your or third parties' legal rights to forbid circumvention of
|
||||
technological measures.
|
||||
|
||||
4. Conveying Verbatim Copies.
|
||||
|
||||
You may convey verbatim copies of the Program's source code as you
|
||||
receive it, in any medium, provided that you conspicuously and
|
||||
appropriately publish on each copy an appropriate copyright notice;
|
||||
keep intact all notices stating that this License and any
|
||||
non-permissive terms added in accord with section 7 apply to the code;
|
||||
keep intact all notices of the absence of any warranty; and give all
|
||||
recipients a copy of this License along with the Program.
|
||||
|
||||
You may charge any price or no price for each copy that you convey,
|
||||
and you may offer support or warranty protection for a fee.
|
||||
|
||||
5. Conveying Modified Source Versions.
|
||||
|
||||
You may convey a work based on the Program, or the modifications to
|
||||
produce it from the Program, in the form of source code under the
|
||||
terms of section 4, provided that you also meet all of these conditions:
|
||||
|
||||
a) The work must carry prominent notices stating that you modified
|
||||
it, and giving a relevant date.
|
||||
|
||||
b) The work must carry prominent notices stating that it is
|
||||
released under this License and any conditions added under section
|
||||
7. This requirement modifies the requirement in section 4 to
|
||||
"keep intact all notices".
|
||||
|
||||
c) You must license the entire work, as a whole, under this
|
||||
License to anyone who comes into possession of a copy. This
|
||||
License will therefore apply, along with any applicable section 7
|
||||
additional terms, to the whole of the work, and all its parts,
|
||||
regardless of how they are packaged. This License gives no
|
||||
permission to license the work in any other way, but it does not
|
||||
invalidate such permission if you have separately received it.
|
||||
|
||||
d) If the work has interactive user interfaces, each must display
|
||||
Appropriate Legal Notices; however, if the Program has interactive
|
||||
interfaces that do not display Appropriate Legal Notices, your
|
||||
work need not make them do so.
|
||||
|
||||
A compilation of a covered work with other separate and independent
|
||||
works, which are not by their nature extensions of the covered work,
|
||||
and which are not combined with it such as to form a larger program,
|
||||
in or on a volume of a storage or distribution medium, is called an
|
||||
"aggregate" if the compilation and its resulting copyright are not
|
||||
used to limit the access or legal rights of the compilation's users
|
||||
beyond what the individual works permit. Inclusion of a covered work
|
||||
in an aggregate does not cause this License to apply to the other
|
||||
parts of the aggregate.
|
||||
|
||||
6. Conveying Non-Source Forms.
|
||||
|
||||
You may convey a covered work in object code form under the terms
|
||||
of sections 4 and 5, provided that you also convey the
|
||||
machine-readable Corresponding Source under the terms of this License,
|
||||
in one of these ways:
|
||||
|
||||
a) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by the
|
||||
Corresponding Source fixed on a durable physical medium
|
||||
customarily used for software interchange.
|
||||
|
||||
b) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by a
|
||||
written offer, valid for at least three years and valid for as
|
||||
long as you offer spare parts or customer support for that product
|
||||
model, to give anyone who possesses the object code either (1) a
|
||||
copy of the Corresponding Source for all the software in the
|
||||
product that is covered by this License, on a durable physical
|
||||
medium customarily used for software interchange, for a price no
|
||||
more than your reasonable cost of physically performing this
|
||||
conveying of source, or (2) access to copy the
|
||||
Corresponding Source from a network server at no charge.
|
||||
|
||||
c) Convey individual copies of the object code with a copy of the
|
||||
written offer to provide the Corresponding Source. This
|
||||
alternative is allowed only occasionally and noncommercially, and
|
||||
only if you received the object code with such an offer, in accord
|
||||
with subsection 6b.
|
||||
|
||||
d) Convey the object code by offering access from a designated
|
||||
place (gratis or for a charge), and offer equivalent access to the
|
||||
Corresponding Source in the same way through the same place at no
|
||||
further charge. You need not require recipients to copy the
|
||||
Corresponding Source along with the object code. If the place to
|
||||
copy the object code is a network server, the Corresponding Source
|
||||
may be on a different server (operated by you or a third party)
|
||||
that supports equivalent copying facilities, provided you maintain
|
||||
clear directions next to the object code saying where to find the
|
||||
Corresponding Source. Regardless of what server hosts the
|
||||
Corresponding Source, you remain obligated to ensure that it is
|
||||
available for as long as needed to satisfy these requirements.
|
||||
|
||||
e) Convey the object code using peer-to-peer transmission, provided
|
||||
you inform other peers where the object code and Corresponding
|
||||
Source of the work are being offered to the general public at no
|
||||
charge under subsection 6d.
|
||||
|
||||
A separable portion of the object code, whose source code is excluded
|
||||
from the Corresponding Source as a System Library, need not be
|
||||
included in conveying the object code work.
|
||||
|
||||
A "User Product" is either (1) a "consumer product", which means any
|
||||
tangible personal property which is normally used for personal, family,
|
||||
or household purposes, or (2) anything designed or sold for incorporation
|
||||
into a dwelling. In determining whether a product is a consumer product,
|
||||
doubtful cases shall be resolved in favor of coverage. For a particular
|
||||
product received by a particular user, "normally used" refers to a
|
||||
typical or common use of that class of product, regardless of the status
|
||||
of the particular user or of the way in which the particular user
|
||||
actually uses, or expects or is expected to use, the product. A product
|
||||
is a consumer product regardless of whether the product has substantial
|
||||
commercial, industrial or non-consumer uses, unless such uses represent
|
||||
the only significant mode of use of the product.
|
||||
|
||||
"Installation Information" for a User Product means any methods,
|
||||
procedures, authorization keys, or other information required to install
|
||||
and execute modified versions of a covered work in that User Product from
|
||||
a modified version of its Corresponding Source. The information must
|
||||
suffice to ensure that the continued functioning of the modified object
|
||||
code is in no case prevented or interfered with solely because
|
||||
modification has been made.
|
||||
|
||||
If you convey an object code work under this section in, or with, or
|
||||
specifically for use in, a User Product, and the conveying occurs as
|
||||
part of a transaction in which the right of possession and use of the
|
||||
User Product is transferred to the recipient in perpetuity or for a
|
||||
fixed term (regardless of how the transaction is characterized), the
|
||||
Corresponding Source conveyed under this section must be accompanied
|
||||
by the Installation Information. But this requirement does not apply
|
||||
if neither you nor any third party retains the ability to install
|
||||
modified object code on the User Product (for example, the work has
|
||||
been installed in ROM).
|
||||
|
||||
The requirement to provide Installation Information does not include a
|
||||
requirement to continue to provide support service, warranty, or updates
|
||||
for a work that has been modified or installed by the recipient, or for
|
||||
the User Product in which it has been modified or installed. Access to a
|
||||
network may be denied when the modification itself materially and
|
||||
adversely affects the operation of the network or violates the rules and
|
||||
protocols for communication across the network.
|
||||
|
||||
Corresponding Source conveyed, and Installation Information provided,
|
||||
in accord with this section must be in a format that is publicly
|
||||
documented (and with an implementation available to the public in
|
||||
source code form), and must require no special password or key for
|
||||
unpacking, reading or copying.
|
||||
|
||||
7. Additional Terms.
|
||||
|
||||
"Additional permissions" are terms that supplement the terms of this
|
||||
License by making exceptions from one or more of its conditions.
|
||||
Additional permissions that are applicable to the entire Program shall
|
||||
be treated as though they were included in this License, to the extent
|
||||
that they are valid under applicable law. If additional permissions
|
||||
apply only to part of the Program, that part may be used separately
|
||||
under those permissions, but the entire Program remains governed by
|
||||
this License without regard to the additional permissions.
|
||||
|
||||
When you convey a copy of a covered work, you may at your option
|
||||
remove any additional permissions from that copy, or from any part of
|
||||
it. (Additional permissions may be written to require their own
|
||||
removal in certain cases when you modify the work.) You may place
|
||||
additional permissions on material, added by you to a covered work,
|
||||
for which you have or can give appropriate copyright permission.
|
||||
|
||||
Notwithstanding any other provision of this License, for material you
|
||||
add to a covered work, you may (if authorized by the copyright holders of
|
||||
that material) supplement the terms of this License with terms:
|
||||
|
||||
a) Disclaiming warranty or limiting liability differently from the
|
||||
terms of sections 15 and 16 of this License; or
|
||||
|
||||
b) Requiring preservation of specified reasonable legal notices or
|
||||
author attributions in that material or in the Appropriate Legal
|
||||
Notices displayed by works containing it; or
|
||||
|
||||
c) Prohibiting misrepresentation of the origin of that material, or
|
||||
requiring that modified versions of such material be marked in
|
||||
reasonable ways as different from the original version; or
|
||||
|
||||
d) Limiting the use for publicity purposes of names of licensors or
|
||||
authors of the material; or
|
||||
|
||||
e) Declining to grant rights under trademark law for use of some
|
||||
trade names, trademarks, or service marks; or
|
||||
|
||||
f) Requiring indemnification of licensors and authors of that
|
||||
material by anyone who conveys the material (or modified versions of
|
||||
it) with contractual assumptions of liability to the recipient, for
|
||||
any liability that these contractual assumptions directly impose on
|
||||
those licensors and authors.
|
||||
|
||||
All other non-permissive additional terms are considered "further
|
||||
restrictions" within the meaning of section 10. If the Program as you
|
||||
received it, or any part of it, contains a notice stating that it is
|
||||
governed by this License along with a term that is a further
|
||||
restriction, you may remove that term. If a license document contains
|
||||
a further restriction but permits relicensing or conveying under this
|
||||
License, you may add to a covered work material governed by the terms
|
||||
of that license document, provided that the further restriction does
|
||||
not survive such relicensing or conveying.
|
||||
|
||||
If you add terms to a covered work in accord with this section, you
|
||||
must place, in the relevant source files, a statement of the
|
||||
additional terms that apply to those files, or a notice indicating
|
||||
where to find the applicable terms.
|
||||
|
||||
Additional terms, permissive or non-permissive, may be stated in the
|
||||
form of a separately written license, or stated as exceptions;
|
||||
the above requirements apply either way.
|
||||
|
||||
8. Termination.
|
||||
|
||||
You may not propagate or modify a covered work except as expressly
|
||||
provided under this License. Any attempt otherwise to propagate or
|
||||
modify it is void, and will automatically terminate your rights under
|
||||
this License (including any patent licenses granted under the third
|
||||
paragraph of section 11).
|
||||
|
||||
However, if you cease all violation of this License, then your
|
||||
license from a particular copyright holder is reinstated (a)
|
||||
provisionally, unless and until the copyright holder explicitly and
|
||||
finally terminates your license, and (b) permanently, if the copyright
|
||||
holder fails to notify you of the violation by some reasonable means
|
||||
prior to 60 days after the cessation.
|
||||
|
||||
Moreover, your license from a particular copyright holder is
|
||||
reinstated permanently if the copyright holder notifies you of the
|
||||
violation by some reasonable means, this is the first time you have
|
||||
received notice of violation of this License (for any work) from that
|
||||
copyright holder, and you cure the violation prior to 30 days after
|
||||
your receipt of the notice.
|
||||
|
||||
Termination of your rights under this section does not terminate the
|
||||
licenses of parties who have received copies or rights from you under
|
||||
this License. If your rights have been terminated and not permanently
|
||||
reinstated, you do not qualify to receive new licenses for the same
|
||||
material under section 10.
|
||||
|
||||
9. Acceptance Not Required for Having Copies.
|
||||
|
||||
You are not required to accept this License in order to receive or
|
||||
run a copy of the Program. Ancillary propagation of a covered work
|
||||
occurring solely as a consequence of using peer-to-peer transmission
|
||||
to receive a copy likewise does not require acceptance. However,
|
||||
nothing other than this License grants you permission to propagate or
|
||||
modify any covered work. These actions infringe copyright if you do
|
||||
not accept this License. Therefore, by modifying or propagating a
|
||||
covered work, you indicate your acceptance of this License to do so.
|
||||
|
||||
10. Automatic Licensing of Downstream Recipients.
|
||||
|
||||
Each time you convey a covered work, the recipient automatically
|
||||
receives a license from the original licensors, to run, modify and
|
||||
propagate that work, subject to this License. You are not responsible
|
||||
for enforcing compliance by third parties with this License.
|
||||
|
||||
An "entity transaction" is a transaction transferring control of an
|
||||
organization, or substantially all assets of one, or subdividing an
|
||||
organization, or merging organizations. If propagation of a covered
|
||||
work results from an entity transaction, each party to that
|
||||
transaction who receives a copy of the work also receives whatever
|
||||
licenses to the work the party's predecessor in interest had or could
|
||||
give under the previous paragraph, plus a right to possession of the
|
||||
Corresponding Source of the work from the predecessor in interest, if
|
||||
the predecessor has it or can get it with reasonable efforts.
|
||||
|
||||
You may not impose any further restrictions on the exercise of the
|
||||
rights granted or affirmed under this License. For example, you may
|
||||
not impose a license fee, royalty, or other charge for exercise of
|
||||
rights granted under this License, and you may not initiate litigation
|
||||
(including a cross-claim or counterclaim in a lawsuit) alleging that
|
||||
any patent claim is infringed by making, using, selling, offering for
|
||||
sale, or importing the Program or any portion of it.
|
||||
|
||||
11. Patents.
|
||||
|
||||
A "contributor" is a copyright holder who authorizes use under this
|
||||
License of the Program or a work on which the Program is based. The
|
||||
work thus licensed is called the contributor's "contributor version".
|
||||
|
||||
A contributor's "essential patent claims" are all patent claims
|
||||
owned or controlled by the contributor, whether already acquired or
|
||||
hereafter acquired, that would be infringed by some manner, permitted
|
||||
by this License, of making, using, or selling its contributor version,
|
||||
but do not include claims that would be infringed only as a
|
||||
consequence of further modification of the contributor version. For
|
||||
purposes of this definition, "control" includes the right to grant
|
||||
patent sublicenses in a manner consistent with the requirements of
|
||||
this License.
|
||||
|
||||
Each contributor grants you a non-exclusive, worldwide, royalty-free
|
||||
patent license under the contributor's essential patent claims, to
|
||||
make, use, sell, offer for sale, import and otherwise run, modify and
|
||||
propagate the contents of its contributor version.
|
||||
|
||||
In the following three paragraphs, a "patent license" is any express
|
||||
agreement or commitment, however denominated, not to enforce a patent
|
||||
(such as an express permission to practice a patent or covenant not to
|
||||
sue for patent infringement). To "grant" such a patent license to a
|
||||
party means to make such an agreement or commitment not to enforce a
|
||||
patent against the party.
|
||||
|
||||
If you convey a covered work, knowingly relying on a patent license,
|
||||
and the Corresponding Source of the work is not available for anyone
|
||||
to copy, free of charge and under the terms of this License, through a
|
||||
publicly available network server or other readily accessible means,
|
||||
then you must either (1) cause the Corresponding Source to be so
|
||||
available, or (2) arrange to deprive yourself of the benefit of the
|
||||
patent license for this particular work, or (3) arrange, in a manner
|
||||
consistent with the requirements of this License, to extend the patent
|
||||
license to downstream recipients. "Knowingly relying" means you have
|
||||
actual knowledge that, but for the patent license, your conveying the
|
||||
covered work in a country, or your recipient's use of the covered work
|
||||
in a country, would infringe one or more identifiable patents in that
|
||||
country that you have reason to believe are valid.
|
||||
|
||||
If, pursuant to or in connection with a single transaction or
|
||||
arrangement, you convey, or propagate by procuring conveyance of, a
|
||||
covered work, and grant a patent license to some of the parties
|
||||
receiving the covered work authorizing them to use, propagate, modify
|
||||
or convey a specific copy of the covered work, then the patent license
|
||||
you grant is automatically extended to all recipients of the covered
|
||||
work and works based on it.
|
||||
|
||||
A patent license is "discriminatory" if it does not include within
|
||||
the scope of its coverage, prohibits the exercise of, or is
|
||||
conditioned on the non-exercise of one or more of the rights that are
|
||||
specifically granted under this License. You may not convey a covered
|
||||
work if you are a party to an arrangement with a third party that is
|
||||
in the business of distributing software, under which you make payment
|
||||
to the third party based on the extent of your activity of conveying
|
||||
the work, and under which the third party grants, to any of the
|
||||
parties who would receive the covered work from you, a discriminatory
|
||||
patent license (a) in connection with copies of the covered work
|
||||
conveyed by you (or copies made from those copies), or (b) primarily
|
||||
for and in connection with specific products or compilations that
|
||||
contain the covered work, unless you entered into that arrangement,
|
||||
or that patent license was granted, prior to 28 March 2007.
|
||||
|
||||
Nothing in this License shall be construed as excluding or limiting
|
||||
any implied license or other defenses to infringement that may
|
||||
otherwise be available to you under applicable patent law.
|
||||
|
||||
12. No Surrender of Others' Freedom.
|
||||
|
||||
If conditions are imposed on you (whether by court order, agreement or
|
||||
otherwise) that contradict the conditions of this License, they do not
|
||||
excuse you from the conditions of this License. If you cannot convey a
|
||||
covered work so as to satisfy simultaneously your obligations under this
|
||||
License and any other pertinent obligations, then as a consequence you may
|
||||
not convey it at all. For example, if you agree to terms that obligate you
|
||||
to collect a royalty for further conveying from those to whom you convey
|
||||
the Program, the only way you could satisfy both those terms and this
|
||||
License would be to refrain entirely from conveying the Program.
|
||||
|
||||
13. Use with the GNU Affero General Public License.
|
||||
|
||||
Notwithstanding any other provision of this License, you have
|
||||
permission to link or combine any covered work with a work licensed
|
||||
under version 3 of the GNU Affero General Public License into a single
|
||||
combined work, and to convey the resulting work. The terms of this
|
||||
License will continue to apply to the part which is the covered work,
|
||||
but the special requirements of the GNU Affero General Public License,
|
||||
section 13, concerning interaction through a network will apply to the
|
||||
combination as such.
|
||||
|
||||
14. Revised Versions of this License.
|
||||
|
||||
The Free Software Foundation may publish revised and/or new versions of
|
||||
the GNU General Public License from time to time. Such new versions will
|
||||
be similar in spirit to the present version, but may differ in detail to
|
||||
address new problems or concerns.
|
||||
|
||||
Each version is given a distinguishing version number. If the
|
||||
Program specifies that a certain numbered version of the GNU General
|
||||
Public License "or any later version" applies to it, you have the
|
||||
option of following the terms and conditions either of that numbered
|
||||
version or of any later version published by the Free Software
|
||||
Foundation. If the Program does not specify a version number of the
|
||||
GNU General Public License, you may choose any version ever published
|
||||
by the Free Software Foundation.
|
||||
|
||||
If the Program specifies that a proxy can decide which future
|
||||
versions of the GNU General Public License can be used, that proxy's
|
||||
public statement of acceptance of a version permanently authorizes you
|
||||
to choose that version for the Program.
|
||||
|
||||
Later license versions may give you additional or different
|
||||
permissions. However, no additional obligations are imposed on any
|
||||
author or copyright holder as a result of your choosing to follow a
|
||||
later version.
|
||||
|
||||
15. Disclaimer of Warranty.
|
||||
|
||||
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
|
||||
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
|
||||
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
|
||||
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
|
||||
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
|
||||
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
|
||||
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
|
||||
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
|
||||
|
||||
16. Limitation of Liability.
|
||||
|
||||
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
|
||||
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
|
||||
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
|
||||
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
|
||||
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
|
||||
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
|
||||
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
|
||||
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
|
||||
SUCH DAMAGES.
|
||||
|
||||
17. Interpretation of Sections 15 and 16.
|
||||
|
||||
If the disclaimer of warranty and limitation of liability provided
|
||||
above cannot be given local legal effect according to their terms,
|
||||
reviewing courts shall apply local law that most closely approximates
|
||||
an absolute waiver of all civil liability in connection with the
|
||||
Program, unless a warranty or assumption of liability accompanies a
|
||||
copy of the Program in return for a fee.
|
||||
|
||||
END OF TERMS AND CONDITIONS
|
||||
|
||||
How to Apply These Terms to Your New Programs
|
||||
|
||||
If you develop a new program, and you want it to be of the greatest
|
||||
possible use to the public, the best way to achieve this is to make it
|
||||
free software which everyone can redistribute and change under these terms.
|
||||
|
||||
To do so, attach the following notices to the program. It is safest
|
||||
to attach them to the start of each source file to most effectively
|
||||
state the exclusion of warranty; and each file should have at least
|
||||
the "copyright" line and a pointer to where the full notice is found.
|
||||
|
||||
<one line to give the program's name and a brief idea of what it does.>
|
||||
Copyright (C) <year> <name of author>
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
Also add information on how to contact you by electronic and paper mail.
|
||||
|
||||
If the program does terminal interaction, make it output a short
|
||||
notice like this when it starts in an interactive mode:
|
||||
|
||||
<program> Copyright (C) <year> <name of author>
|
||||
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
|
||||
This is free software, and you are welcome to redistribute it
|
||||
under certain conditions; type `show c' for details.
|
||||
|
||||
The hypothetical commands `show w' and `show c' should show the appropriate
|
||||
parts of the General Public License. Of course, your program's commands
|
||||
might be different; for a GUI interface, you would use an "about box".
|
||||
|
||||
You should also get your employer (if you work as a programmer) or school,
|
||||
if any, to sign a "copyright disclaimer" for the program, if necessary.
|
||||
For more information on this, and how to apply and follow the GNU GPL, see
|
||||
<http://www.gnu.org/licenses/>.
|
||||
|
||||
The GNU General Public License does not permit incorporating your program
|
||||
into proprietary programs. If your program is a subroutine library, you
|
||||
may consider it more useful to permit linking proprietary applications with
|
||||
the library. If this is what you want to do, use the GNU Lesser General
|
||||
Public License instead of this License. But first, please read
|
||||
<http://www.gnu.org/philosophy/why-not-lgpl.html>.
|
||||
@@ -0,0 +1,6 @@
|
||||
include CHANGELOG
|
||||
include COPYRIGHT
|
||||
include LICENSE
|
||||
include README.rst
|
||||
include icons/LICENSE
|
||||
graft doc
|
||||
@@ -0,0 +1 @@
|
||||
doc/index.rst
|
||||
@@ -0,0 +1,27 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.pool import Pool
|
||||
|
||||
from . import account, ir
|
||||
from .account import AccountRuleAbstract, AccountRuleAccountAbstract
|
||||
|
||||
__all__ = ['register', 'AccountRuleAbstract', 'AccountRuleAccountAbstract']
|
||||
|
||||
|
||||
def register():
|
||||
Pool.register(
|
||||
ir.Cron,
|
||||
account.Account,
|
||||
account.Move,
|
||||
account.AccountReceivableRule,
|
||||
account.AccountReceivableRuleAccount,
|
||||
module='account_receivable_rule', type_='model')
|
||||
Pool.register(
|
||||
account.AccountReceivableRule_Dunning,
|
||||
module='account_receivable_rule', type_='model',
|
||||
depends=['account_dunning'])
|
||||
Pool.register(
|
||||
account.Statement,
|
||||
module='account_receivable_rule', type_='model',
|
||||
depends=['account_statement'])
|
||||
@@ -0,0 +1,419 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
import datetime as dt
|
||||
from decimal import Decimal
|
||||
|
||||
from sql import Literal, Null
|
||||
from sql.aggregate import Sum
|
||||
from sql.operators import Equal
|
||||
|
||||
from trytond.model import (
|
||||
DeactivableMixin, Exclude, ModelSQL, ModelView, Unique, Workflow,
|
||||
dualmethod, fields, sequence_ordered)
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.pyson import Eval
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
|
||||
class Account(metaclass=PoolMeta):
|
||||
__name__ = 'account.account'
|
||||
|
||||
receivable_rules = fields.One2Many(
|
||||
'account.account.receivable.rule', 'account',
|
||||
"Receivable Rules", readonly=True)
|
||||
|
||||
|
||||
class Move(metaclass=PoolMeta):
|
||||
__name__ = 'account.move'
|
||||
|
||||
@classmethod
|
||||
def _get_origin(cls):
|
||||
return super()._get_origin() + ['account.account.receivable.rule']
|
||||
|
||||
|
||||
class AccountRuleAbstract(DeactivableMixin, ModelSQL, ModelView):
|
||||
|
||||
company = fields.Many2One(
|
||||
'company.company', "Company", required=True)
|
||||
account = fields.Many2One(
|
||||
'account.account', "Account", required=True,
|
||||
domain=[
|
||||
('company', '=', Eval('company', -1)),
|
||||
])
|
||||
|
||||
journal = fields.Many2One(
|
||||
'account.journal', "Journal", required=True,
|
||||
domain=[
|
||||
('type', '=', 'general'),
|
||||
])
|
||||
priorities = fields.Selection([
|
||||
('maturity_date|account', "Maturity Date, Account"),
|
||||
('account|maturity_date', "Account, Maturity Date"),
|
||||
], "Priorities", required=True)
|
||||
|
||||
accounts = NotImplemented
|
||||
|
||||
overflow_account = fields.Many2One(
|
||||
'account.account', "Overflow Account",
|
||||
domain=[
|
||||
('company', '=', Eval('company', -1)),
|
||||
('id', '!=', Eval('account', -1)),
|
||||
('party_required', '=', Eval('account_party_required', None)),
|
||||
('type.receivable', '=', Eval('account_receivable', None)),
|
||||
('type.payable', '=', Eval('account_payable', None)),
|
||||
],
|
||||
help="The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account.")
|
||||
|
||||
account_party_required = fields.Function(fields.Boolean(
|
||||
"Account Party Required"), 'on_change_with_account_party_required')
|
||||
account_receivable = fields.Function(fields.Boolean(
|
||||
"Account Receivable"), 'on_change_with_account_receivable')
|
||||
account_payable = fields.Function(fields.Boolean(
|
||||
"Account Payable"), 'on_change_with_account_payable')
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
cls.account.domain = [
|
||||
cls.account.domain,
|
||||
cls._account_domain(),
|
||||
]
|
||||
t = cls.__table__()
|
||||
cls._sql_constraints = [
|
||||
('account_exclude', Exclude(
|
||||
t, (t.account, Equal), where=t.active == Literal(True)),
|
||||
'account_receivable_rule.msg_account_unique'),
|
||||
]
|
||||
cls._order.insert(0, ('account', 'ASC'))
|
||||
cls._buttons.update({
|
||||
'apply': {},
|
||||
})
|
||||
|
||||
@classmethod
|
||||
def _account_domain(cls):
|
||||
raise NotImplementedError
|
||||
|
||||
@classmethod
|
||||
def default_company(cls):
|
||||
return Transaction().context.get('company')
|
||||
|
||||
@fields.depends('account', '_parent_account.party_required')
|
||||
def on_change_with_account_party_required(self, name=None):
|
||||
if self.account:
|
||||
return self.account.party_required
|
||||
|
||||
@fields.depends('account', '_parent_account.type')
|
||||
def on_change_with_account_receivable(self, name=None):
|
||||
if self.account and self.account.type:
|
||||
return self.account.type.receivable
|
||||
|
||||
@fields.depends('account', '_parent_account.type')
|
||||
def on_change_with_account_payable(self, name=None):
|
||||
if self.account and self.account.type:
|
||||
return self.account.type.payable
|
||||
|
||||
def get_account_rule(self, account):
|
||||
for account_rule in self.accounts:
|
||||
if account_rule.account == account:
|
||||
return account_rule
|
||||
|
||||
@dualmethod
|
||||
@ModelView.button
|
||||
def apply(cls, rules=None):
|
||||
pool = Pool()
|
||||
User = pool.get('res.user')
|
||||
Move = pool.get('account.move')
|
||||
company = User(Transaction().user).company
|
||||
if rules is None:
|
||||
rules = cls.search([
|
||||
('company', '=', company.id),
|
||||
])
|
||||
moves = []
|
||||
for rule in rules:
|
||||
moves.extend(rule._apply())
|
||||
Move.save(moves)
|
||||
Move.post(moves)
|
||||
|
||||
def _apply(self):
|
||||
moves = []
|
||||
for party, amount in self._amounts():
|
||||
for line in self._lines_to_reconcile(party):
|
||||
line_amount = -self._amount(line)
|
||||
account_rule = self.get_account_rule(line.account)
|
||||
if line_amount <= amount:
|
||||
moves.append(self._reconcile(line, line_amount))
|
||||
amount -= line_amount
|
||||
if amount > 0:
|
||||
continue
|
||||
elif not account_rule.only_reconcile:
|
||||
moves.append(self._reconcile(
|
||||
line, amount, delegate=line_amount - amount))
|
||||
break
|
||||
else:
|
||||
if amount > 0 and self.overflow_account:
|
||||
moves.append(self._move_overflow(amount, party))
|
||||
return moves
|
||||
|
||||
def _reconcile(self, line, amount, delegate=None):
|
||||
pool = Pool()
|
||||
Move = pool.get('account.move')
|
||||
Line = pool.get('account.move.line')
|
||||
debit, credit = self._debit_credit(amount)
|
||||
|
||||
move = Move(
|
||||
journal=self.journal,
|
||||
origin=self,
|
||||
company=self.company,
|
||||
)
|
||||
move.save()
|
||||
|
||||
lines = [
|
||||
Line(
|
||||
move=move,
|
||||
account=self.account,
|
||||
credit=credit,
|
||||
debit=debit,
|
||||
party=line.party if self.account.party_required else None,
|
||||
),
|
||||
Line(
|
||||
move=move,
|
||||
account=line.account,
|
||||
credit=debit,
|
||||
debit=credit,
|
||||
party=line.party,
|
||||
),
|
||||
]
|
||||
if delegate:
|
||||
debit, credit = self._debit_credit(delegate)
|
||||
lines[1].credit += debit
|
||||
lines[1].debit += credit
|
||||
lines.append(
|
||||
Line(
|
||||
move=move,
|
||||
account=line.account,
|
||||
credit=credit,
|
||||
debit=debit,
|
||||
party=line.party,
|
||||
maturity_date=line.maturity_date,
|
||||
),
|
||||
)
|
||||
|
||||
Line.save(lines)
|
||||
Line.reconcile(
|
||||
[line, lines[1]], delegate_to=lines[-1] if delegate else None)
|
||||
return move
|
||||
|
||||
def _move_overflow(self, amount, party):
|
||||
pool = Pool()
|
||||
Line = pool.get('account.move.line')
|
||||
Move = pool.get('account.move')
|
||||
debit, credit = self._debit_credit(amount)
|
||||
|
||||
lines = [
|
||||
Line(
|
||||
account=self.account,
|
||||
credit=credit,
|
||||
debit=debit,
|
||||
party=party if self.account.party_required else None,
|
||||
),
|
||||
Line(
|
||||
account=self.overflow_account,
|
||||
credit=debit,
|
||||
debit=credit,
|
||||
party=party if self.overflow_account.party_required else None,
|
||||
),
|
||||
]
|
||||
move = Move(
|
||||
journal=self.journal,
|
||||
origin=self,
|
||||
company=self.company,
|
||||
lines=lines
|
||||
)
|
||||
return move
|
||||
|
||||
def _amounts(self):
|
||||
"Yield party id and amount to dispatch"
|
||||
pool = Pool()
|
||||
Line = pool.get('account.move.line')
|
||||
Move = pool.get('account.move')
|
||||
line = Line.__table__()
|
||||
move = Move.__table__()
|
||||
cursor = Transaction().connection.cursor()
|
||||
|
||||
amount = Sum(self._amount(line))
|
||||
cursor.execute(*line
|
||||
.join(move, condition=line.move == move.id)
|
||||
.select(
|
||||
line.party,
|
||||
amount,
|
||||
where=(
|
||||
(line.account == self.account.id)
|
||||
& (line.reconciliation == Null)
|
||||
& (move.state == 'posted')),
|
||||
group_by=line.party,
|
||||
having=amount > 0))
|
||||
|
||||
for party_id, amount in cursor:
|
||||
if not isinstance(amount, Decimal):
|
||||
amount = Decimal(str(amount))
|
||||
if amount > 0:
|
||||
yield party_id, amount
|
||||
|
||||
def _amount(self, line):
|
||||
raise NotImplementedError
|
||||
|
||||
def _debit_credit(self, amount):
|
||||
raise NotImplementedError
|
||||
|
||||
def _lines_to_reconcile(self, party):
|
||||
"Return the list of lines to reconcile ordered per priority"
|
||||
pool = Pool()
|
||||
Line = pool.get('account.move.line')
|
||||
|
||||
lines = Line.search([
|
||||
('account', 'in', [a.account.id for a in self.accounts]),
|
||||
('party', '=', int(party)),
|
||||
('reconciliation', '=', None),
|
||||
('move.state', '=', 'posted'),
|
||||
],
|
||||
order=[])
|
||||
lines = filter(lambda l: self._amount(l) < 0, lines)
|
||||
return Line.browse(sorted(lines, key=self._line_priority))
|
||||
|
||||
def _line_priority(self, line):
|
||||
if self.priorities == 'maturity_date|account':
|
||||
account = self.get_account_rule(line.account)
|
||||
return (
|
||||
line.maturity_date or dt.date.max,
|
||||
(account.sequence or 0, account.id),
|
||||
)
|
||||
elif self.priorities == 'account|maturity_date':
|
||||
account = self.get_account_rule(line.account)
|
||||
return (
|
||||
(account.sequence or 0, account.id),
|
||||
line.maturity_date or dt.date.max,
|
||||
)
|
||||
|
||||
|
||||
class AccountRuleAccountAbstract(sequence_ordered(), ModelSQL, ModelView):
|
||||
|
||||
rule = NotImplemented
|
||||
|
||||
account = fields.Many2One(
|
||||
'account.account', "Account", required=True,
|
||||
domain=[
|
||||
('company', '=', Eval('company', -1)),
|
||||
('id', '!=', Eval('_parent_rule.account', -1)),
|
||||
('party_required', '=', Eval('account_party_required', None)),
|
||||
('reconcile', '=', True),
|
||||
('receivable_rules', '=', None),
|
||||
('type.receivable', '=', Eval('account_receivable', None)),
|
||||
('type.payable', '=', Eval('account_payable', None)),
|
||||
])
|
||||
only_reconcile = fields.Boolean(
|
||||
"Only Reconcile",
|
||||
help="Distribute only to fully reconcile.")
|
||||
|
||||
company = fields.Function(fields.Many2One(
|
||||
'company.company', "Company"), 'on_change_with_company')
|
||||
account_party_required = fields.Function(fields.Boolean(
|
||||
"Account Party Required"), 'on_change_with_account_party_required')
|
||||
account_receivable = fields.Function(fields.Boolean(
|
||||
"Account Receivable"), 'on_change_with_account_receivable')
|
||||
account_payable = fields.Function(fields.Boolean(
|
||||
"Account Payable"), 'on_change_with_account_payable')
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
cls.__access__.add('rule')
|
||||
t = cls.__table__()
|
||||
cls._sql_constraints = [
|
||||
('rule_account_unique', Unique(t, t.rule, t.account),
|
||||
'account_receivable_rule.msg_rule_account_unique'),
|
||||
]
|
||||
|
||||
@classmethod
|
||||
def default_only_reconcile(cls):
|
||||
return True
|
||||
|
||||
@fields.depends('rule', '_parent_rule.company')
|
||||
def on_change_with_company(self, name=None):
|
||||
if self.rule and self.rule.company:
|
||||
return self.rule.company.id
|
||||
|
||||
@fields.depends('rule', '_parent_rule.account_party_required')
|
||||
def on_change_with_account_party_required(self, name=None):
|
||||
if self.rule:
|
||||
return self.rule.account_party_required
|
||||
|
||||
@fields.depends('rule', '_parent_rule.account_receivable')
|
||||
def on_change_with_account_receivable(self, name=None):
|
||||
if self.rule:
|
||||
return self.rule.account_receivable
|
||||
|
||||
@fields.depends('rule', '_parent_rule.account_payable')
|
||||
def on_change_with_account_payable(self, name=None):
|
||||
if self.rule:
|
||||
return self.rule.account_payable
|
||||
|
||||
|
||||
class AccountReceivableRule(AccountRuleAbstract):
|
||||
"Account Receivable Rule"
|
||||
__name__ = 'account.account.receivable.rule'
|
||||
|
||||
accounts = fields.One2Many(
|
||||
'account.account.receivable.rule.account', 'rule', "Accounts",
|
||||
states={
|
||||
'readonly': ~Eval('account'),
|
||||
})
|
||||
|
||||
@classmethod
|
||||
def _account_domain(cls):
|
||||
return [
|
||||
('type.receivable', '=', True),
|
||||
('type.payable', '!=', True),
|
||||
]
|
||||
|
||||
def _amount(self, line):
|
||||
return line.credit - line.debit
|
||||
|
||||
def _debit_credit(self, amount):
|
||||
if amount >= 0:
|
||||
return amount, 0
|
||||
else:
|
||||
return 0, -amount
|
||||
|
||||
|
||||
class AccountReceivableRuleAccount(AccountRuleAccountAbstract):
|
||||
"Account Receivable Rule Account"
|
||||
__name__ = 'account.account.receivable.rule.account'
|
||||
|
||||
rule = fields.Many2One(
|
||||
'account.account.receivable.rule', "Rule", required=True)
|
||||
|
||||
|
||||
class AccountReceivableRule_Dunning(metaclass=PoolMeta):
|
||||
__name__ = 'account.account.receivable.rule'
|
||||
|
||||
def _lines_to_reconcile(self, party):
|
||||
lines = super()._lines_to_reconcile(party)
|
||||
return [l for l in lines if not any(d.blocked for d in l.dunnings)]
|
||||
|
||||
|
||||
class Statement(metaclass=PoolMeta):
|
||||
__name__ = 'account.statement'
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('posted')
|
||||
def post(cls, statements):
|
||||
pool = Pool()
|
||||
Rule = pool.get('account.account.receivable.rules')
|
||||
super().post(statements)
|
||||
rules = set()
|
||||
for statement in statements:
|
||||
for line in statement.lines:
|
||||
rules.update(line.account.receivable_rules)
|
||||
Rule.apply(rules=Rule.browse(rules))
|
||||
@@ -0,0 +1,87 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="account_receivable_rule_view_form">
|
||||
<field name="model">account.account.receivable.rule</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">account_receivable_rule_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="account_receivable_rule_view_list">
|
||||
<field name="model">account.account.receivable.rule</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">account_receivable_rule_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_account_receivable_rule_form">
|
||||
<field name="name">Account Receivable Rules</field>
|
||||
<field name="res_model">account.account.receivable.rule</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_account_receivable_rule_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="account_receivable_rule_view_list"/>
|
||||
<field name="act_window" ref="act_account_receivable_rule_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_account_receivable_rule_form_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="account_receivable_rule_view_form"/>
|
||||
<field name="act_window" ref="act_account_receivable_rule_form"/>
|
||||
</record>
|
||||
<menuitem
|
||||
parent="account.menu_general_account_configuration"
|
||||
action="act_account_receivable_rule_form"
|
||||
sequence="20"
|
||||
id="menu_account_receivable_rule_form"/>
|
||||
|
||||
<record model="ir.model.access" id="access_account_receivable_rule">
|
||||
<field name="model" search="[('model', '=', 'account.account.receivable.rule')]"/>
|
||||
<field name="perm_read" eval="False"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_account_receivable_rule_account_admin">
|
||||
<field name="model" search="[('model', '=', 'account.account.receivable.rule')]"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="account_receivable_rule_apply_button">
|
||||
<field name="name">apply</field>
|
||||
<field name="string">Apply</field>
|
||||
<field name="model" search="[('model', '=', 'account.account.receivable.rule')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group" id="account_receivable_rule_apply_button_group_account">
|
||||
<field name="button" ref="account_receivable_rule_apply_button"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.rule.group" id="rule_group_account_receivable_rule_companies">
|
||||
<field name="name">User in companies</field>
|
||||
<field name="model" search="[('model', '=', 'account.account.receivable.rule')]"/>
|
||||
<field name="global_p" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_account_receivable_rule_companies">
|
||||
<field name="domain" eval="[('company', 'in', Eval('companies', []))]" pyson="1"/>
|
||||
<field name="rule_group" ref="rule_group_account_receivable_rule_companies"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="account_receivable_rule_account_view_form">
|
||||
<field name="model">account.account.receivable.rule.account</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">account_receivable_rule_account_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="account_receivable_rule_account_view_list">
|
||||
<field name="model">account.account.receivable.rule.account</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">account_receivable_rule_account_list</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,61 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
modules_url = 'https://docs.tryton.org/projects/modules-{module}/en/{series}/'
|
||||
trytond_url = 'https://docs.tryton.org/projects/server/en/{series}/'
|
||||
|
||||
|
||||
def get_info():
|
||||
import configparser
|
||||
import os
|
||||
import subprocess
|
||||
import sys
|
||||
|
||||
module_dir = os.path.dirname(os.path.dirname(__file__))
|
||||
|
||||
config = configparser.ConfigParser()
|
||||
config.read_file(open(os.path.join(module_dir, 'tryton.cfg')))
|
||||
info = dict(config.items('tryton'))
|
||||
|
||||
result = subprocess.run(
|
||||
[sys.executable, 'setup.py', '--name'],
|
||||
stdout=subprocess.PIPE, check=True, cwd=module_dir)
|
||||
info['name'] = result.stdout.decode('utf-8').strip()
|
||||
|
||||
result = subprocess.run(
|
||||
[sys.executable, 'setup.py', '--version'],
|
||||
stdout=subprocess.PIPE, check=True, cwd=module_dir)
|
||||
version = result.stdout.decode('utf-8').strip()
|
||||
if 'dev' in version:
|
||||
info['series'] = 'latest'
|
||||
else:
|
||||
info['series'] = '.'.join(version.split('.', 2)[:2])
|
||||
|
||||
for key in {'depends', 'extras_depend'}:
|
||||
info[key] = info.get(key, '').strip().splitlines()
|
||||
info['modules'] = set(info['depends'] + info['extras_depend'])
|
||||
info['modules'] -= {'ir', 'res'}
|
||||
|
||||
return info
|
||||
|
||||
|
||||
info = get_info()
|
||||
|
||||
master_doc = 'index'
|
||||
project = info['name']
|
||||
release = version = info['series']
|
||||
default_role = 'ref'
|
||||
highlight_language = 'none'
|
||||
extensions = [
|
||||
'sphinx.ext.intersphinx',
|
||||
]
|
||||
intersphinx_mapping = {
|
||||
'trytond': (trytond_url.format(series=version), None),
|
||||
}
|
||||
intersphinx_mapping.update({
|
||||
m: (modules_url.format(
|
||||
module=m.replace('_', '-'), series=version), None)
|
||||
for m in info['modules']
|
||||
})
|
||||
|
||||
del get_info, info, modules_url, trytond_url
|
||||
@@ -0,0 +1,37 @@
|
||||
******
|
||||
Design
|
||||
******
|
||||
|
||||
The *Account Receivable Rule* introduces the following concepts:
|
||||
|
||||
|
||||
.. _model-account.account.receivable.rule:
|
||||
|
||||
Account Receivable Rule
|
||||
=======================
|
||||
|
||||
The *Account Receivable Rule* defines how the amount posted on a temporary
|
||||
receivable `Account <account:model-account.account>` are reconciled between
|
||||
other receivable `Lines <account:model-account.move.line>` from accounts and
|
||||
`Parties <party:model-party.party>`.
|
||||
The rule provides different priority options for the lines.
|
||||
|
||||
.. note::
|
||||
|
||||
If the :doc:`Account Dunning Module <account_dunning:index>` is activated,
|
||||
lines with blocked dunning are ignored.
|
||||
|
||||
.. note::
|
||||
|
||||
If the :doc:`Account Statement Module <account_statement:index>` is
|
||||
activated, the rules defined for account of statement lines are applied when
|
||||
the statement is posted.
|
||||
|
||||
.. seealso::
|
||||
|
||||
Account receivable rules can be found by opening the main menu item:
|
||||
|
||||
|Financial --> Configuration --> General Account --> Account Receivable Rules|__
|
||||
|
||||
.. |Financial --> Configuration --> General Account --> Account Receivable Rules| replace:: :menuselection:`Financial --> Configuration --> General Account --> Account Receivable Rules`
|
||||
__ https://demo.tryton.org/model/account.account.receivable.rule
|
||||
@@ -0,0 +1,14 @@
|
||||
##############################
|
||||
Account Receivable Rule Module
|
||||
##############################
|
||||
|
||||
The *Account Receivable Rule Module* defines rules to reconcile receivable
|
||||
between accounts.
|
||||
|
||||
.. toctree::
|
||||
:maxdepth: 2
|
||||
|
||||
usage
|
||||
design
|
||||
reference
|
||||
releases
|
||||
@@ -0,0 +1,20 @@
|
||||
*************
|
||||
API Reference
|
||||
*************
|
||||
|
||||
Rules
|
||||
=====
|
||||
|
||||
.. class:: AccountRuleAbstract
|
||||
|
||||
This abstract_ makes it easy to create :class:`~trytond:trytond.model.Model`
|
||||
which implement the receivable rules for other `Account Type
|
||||
<account:model-account.account.type>`.
|
||||
|
||||
|
||||
.. class:: AccountRuleAccountAbstract
|
||||
|
||||
This abstract_ completes the creation of the rule.
|
||||
|
||||
|
||||
.. _abstract: https://en.wikipedia.org/wiki/Abstract_type
|
||||
@@ -0,0 +1,7 @@
|
||||
.. _releases-index:
|
||||
|
||||
=============
|
||||
Release notes
|
||||
=============
|
||||
|
||||
.. include:: ../CHANGELOG
|
||||
@@ -0,0 +1,12 @@
|
||||
*****
|
||||
Usage
|
||||
*****
|
||||
|
||||
.. _Apply automatically account receivable rules:
|
||||
|
||||
Apply automatically account receivable rules
|
||||
============================================
|
||||
|
||||
You may want to define a `Scheduled Application of Account Receivable Rules
|
||||
<model-account.account.receivable.rule>`.
|
||||
Tryton will apply periodically the rules from all the companies defined on the task.
|
||||
@@ -0,0 +1,15 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.pool import PoolMeta
|
||||
|
||||
|
||||
class Cron(metaclass=PoolMeta):
|
||||
__name__ = 'ir.cron'
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
cls.method.selection.extend([
|
||||
('account.account.receivable.rule|apply',
|
||||
"Apply Account Receivable Rules"),
|
||||
])
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,129 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr "Regles cobrables"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr "Tercer obligatori al compte contable"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Compte a pagar"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Compte a cobrar"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr "Compte de desbordament"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr "Prioritats"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr "Tercer obligatori al compte contable"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Compte a pagar"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Compte a cobrar"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr "Només conciliats"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr "Regla"
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
"El compte a moure el import excedent.\n"
|
||||
"Deixeu-ho en blanc per mantenir-ho al compte actual."
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr "Distribuir només si completament conciliat."
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr "Regla compte a cobrar"
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr "Compte de regla comptable a cobrar"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr "Regles de comptes a cobrar"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr "Només es permet una regla activa per compte."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr "Només es permet un compte per regla."
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr "Aplica"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuari a les empreses"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr "Regles de comptes a cobrar"
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr "Compte, data de venciment"
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr "Data de venciment, compte"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr "Aplicar regles de comptes a cobrar"
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,129 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr "Abstimmungsregeln"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr "Konto Partei Erforderlich"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Konto Verbindlichkeiten"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Konto Forderungen"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konten"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr "Differenzkonto"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr "Prioritäten"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr "Konto Partei Erforderlich"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Konto Verbindlichkeiten"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Konto Forderungen"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr "Nur Abstimmen"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr "Regel"
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
"Das Konto auf das eine Überzahlung gebucht werden soll.\n"
|
||||
"Leer lassen um das aktuelle Konto zu verwenden."
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr "Nur bei vollständiger Abstimmung verteilen."
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr "Konto Abstimmungsregel"
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr "Konto Abstimmungsregel Konto"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr "Konto Aufzifferungsregeln"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr "Es ist nur eine aktive Regel pro Konto erlaubt."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr "Es ist nur ein Konto pro Abstimmungsregel erlaubt."
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr "Anwenden"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Benutzer im Unternehmen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr "Konto Abstimmungsregeln"
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr "Konto, Fälligkeitsdatum"
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr "Fälligkeitsdatum, Konto"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr "Konto-Abstimmungsregeln anwenden"
|
||||
@@ -0,0 +1,129 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr "Reglas cobrables"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr "Tercero requerido en cuenta contable"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Cuenta a pagar"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Cuenta a cobrar"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Cuentas"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr "Cuenta de desbordamiento"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr "Prioridades"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr "Tercero requerido en cuenta contable"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Cuenta a pagar"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Cuenta a cobrar"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr "Solo conciliadas"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr "Regla"
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
"La cuenta a la que mover el importe excedido.\n"
|
||||
"Dejar vacío para mantenerlo en la cuenta actual."
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr "Distribuir solo si completamente conciliado."
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr "Regla cuenta a cobrar"
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr "Cuenta de regla contable a cobrar"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr "Reglas cuenta a cobrar"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr "Solo se permite una regla activa por cuenta."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr "Solo se permite una cuenta por regla."
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr "Aplicar"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuario en las empresas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr "Reglas cuenta a cobrar"
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr "Cuenta, fecha de vencimiento"
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr "Fecha de vencimiento, cuenta"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr "Aplicar reglas cuenta a cobrar"
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,129 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr "Règles de créance"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr "Tiers requis du compte"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Compte fournisseur"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Compte client"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr "Compte de surplus"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr "Priorités"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr "Tiers requis du compte"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Compte fournisseur"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Compte client"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr "Réconcilier uniquement"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr "Règle"
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
"Le compte auquel transférer le montant excédant.\n"
|
||||
"Laissez vide pour le conserver dans le compte courant."
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr "Distribuer uniquement pour effectuer une réconciliation complète."
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr "Règle de créance comptable"
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr "Compte de règle de créance comptable"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr "Règles de créance comptable"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr "Une seule règle active est autorisée par compte."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr "Un seul compte est autorisé par règle."
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr "Appliquer"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Utilisateur dans les sociétés"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr "Règles de créance comptable"
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr "Compte, date d'échéance"
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr "Date d'échéance, compte"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr "Appliquer les règles de créance comptable"
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Akun Utang Usaha"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Akun Piutang Usaha"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Akun Utang Usaha"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Akun Piutang Usaha"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,129 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr "Ontvangst regels"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr "Grootboekrekening"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr "Grootboekrekening relatie verplicht"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Grootboekrekening te betalen"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Grootboekrekening te ontvangen"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Grootboekrekeningen"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr "Overloop grootboekrekening"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr "Prioriteiten"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr "Grootboekrekening"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr "Grootboekrekening relatie verplicht"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Grootboekrekening te betalen"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Grootboekrekening te ontvangen"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr "Alleen afletteren"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr "Regel"
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
"De grootboekrekening waarop het overschreden bedrag wordt geboekt.\n"
|
||||
"Laat leeg om het op het huidige grootboekrekening te boeken."
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr "Verdeel alleen om volledig af te letteren."
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr "Grootboekrekening te ontvangen regel"
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr "Grootboekrekening te ontvangen regel grootboekrekening"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr "Grootboekrekening te ontvangen regels"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr "Per grootboekrekening is één actieve regel toegestaan."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr "Per regel is één grootboekrekening toegestaan."
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr "Toepassen"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Gebruiker in bedrijven"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr "Grootboekrekening te ontvangen regels"
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr "Grootboekrekening, vervaldatum"
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr "Vervaldatum, grootboekrekening"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr "Pas grootboekrekening te ontvangen regels toe"
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,13 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data grouped="1">
|
||||
<record model="ir.message" id="msg_account_unique">
|
||||
<field name="text">Only one active rule is allowed by account.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_rule_account_unique">
|
||||
<field name="text">Only one account is allowed by rule.</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
Executable
+157
@@ -0,0 +1,157 @@
|
||||
#!/usr/bin/env python3
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
import io
|
||||
import os
|
||||
import re
|
||||
from configparser import ConfigParser
|
||||
|
||||
from setuptools import find_packages, setup
|
||||
|
||||
|
||||
def read(fname):
|
||||
content = io.open(
|
||||
os.path.join(os.path.dirname(__file__), fname),
|
||||
'r', encoding='utf-8').read()
|
||||
content = re.sub(
|
||||
r'(?m)^\.\. toctree::\r?\n((^$|^\s.*$)\r?\n)*', '', content)
|
||||
return content
|
||||
|
||||
|
||||
def get_require_version(name):
|
||||
if minor_version % 2:
|
||||
require = '%s >= %s.%s.dev0, < %s.%s'
|
||||
else:
|
||||
require = '%s >= %s.%s, < %s.%s'
|
||||
require %= (name, major_version, minor_version,
|
||||
major_version, minor_version + 1)
|
||||
return require
|
||||
|
||||
|
||||
config = ConfigParser()
|
||||
config.read_file(open(os.path.join(os.path.dirname(__file__), 'tryton.cfg')))
|
||||
info = dict(config.items('tryton'))
|
||||
for key in ('depends', 'extras_depend', 'xml'):
|
||||
if key in info:
|
||||
info[key] = info[key].strip().splitlines()
|
||||
version = info.get('version', '0.0.1')
|
||||
major_version, minor_version, _ = version.split('.', 2)
|
||||
major_version = int(major_version)
|
||||
minor_version = int(minor_version)
|
||||
name = 'trytond_account_receivable_rule'
|
||||
|
||||
download_url = 'http://downloads.tryton.org/%s.%s/' % (
|
||||
major_version, minor_version)
|
||||
if minor_version % 2:
|
||||
version = '%s.%s.dev0' % (major_version, minor_version)
|
||||
download_url = (
|
||||
'hg+http://hg.tryton.org/modules/%s#egg=%s-%s' % (
|
||||
name[8:], name, version))
|
||||
|
||||
local_version = []
|
||||
if os.environ.get('CI_JOB_ID'):
|
||||
local_version.append(os.environ['CI_JOB_ID'])
|
||||
else:
|
||||
for build in ['CI_BUILD_NUMBER', 'CI_JOB_NUMBER']:
|
||||
if os.environ.get(build):
|
||||
local_version.append(os.environ[build])
|
||||
else:
|
||||
local_version = []
|
||||
break
|
||||
if local_version:
|
||||
version += '+' + '.'.join(local_version)
|
||||
requires = []
|
||||
for dep in info.get('depends', []):
|
||||
if not re.match(r'(ir|res)(\W|$)', dep):
|
||||
requires.append(get_require_version('trytond_%s' % dep))
|
||||
requires.append(get_require_version('trytond'))
|
||||
|
||||
tests_require = [get_require_version('proteus')]
|
||||
dependency_links = []
|
||||
if minor_version % 2:
|
||||
dependency_links.append(
|
||||
'https://trydevpi.tryton.org/?local_version='
|
||||
+ '.'.join(local_version)
|
||||
)
|
||||
|
||||
setup(name=name,
|
||||
version=version,
|
||||
description='Tryton module to enforce receivable rules',
|
||||
long_description=read('README.rst'),
|
||||
author='Tryton',
|
||||
author_email='bugs@tryton.org',
|
||||
url='http://www.tryton.org/',
|
||||
download_url=download_url,
|
||||
project_urls={
|
||||
"Bug Tracker": 'https://bugs.tryton.org/',
|
||||
"Documentation": (
|
||||
'https://docs.tryton.org/projects/modules-account-receivable-rule'
|
||||
),
|
||||
"Forum": 'https://www.tryton.org/forum',
|
||||
"Source Code": 'https://hg.tryton.org/modules/account_receivable_rule',
|
||||
},
|
||||
keywords='tryton account receivable rules',
|
||||
package_dir={'trytond.modules.account_receivable_rule': '.'},
|
||||
packages=(
|
||||
['trytond.modules.account_receivable_rule']
|
||||
+ ['trytond.modules.account_receivable_rule.%s' % p
|
||||
for p in find_packages()]
|
||||
),
|
||||
package_data={
|
||||
'trytond.modules.account_receivable_rule': (info.get('xml', [])
|
||||
+ ['tryton.cfg', 'view/*.xml', 'locale/*.po', '*.fodt',
|
||||
'icons/*.svg', 'tests/*.rst']),
|
||||
},
|
||||
classifiers=[
|
||||
'Development Status :: 5 - Production/Stable',
|
||||
'Environment :: Plugins',
|
||||
'Framework :: Tryton',
|
||||
'Intended Audience :: Developers',
|
||||
'Intended Audience :: Financial and Insurance Industry',
|
||||
'Intended Audience :: Legal Industry',
|
||||
'License :: OSI Approved :: '
|
||||
'GNU General Public License v3 or later (GPLv3+)',
|
||||
'Natural Language :: Bulgarian',
|
||||
'Natural Language :: Catalan',
|
||||
'Natural Language :: Chinese (Simplified)',
|
||||
'Natural Language :: Czech',
|
||||
'Natural Language :: Dutch',
|
||||
'Natural Language :: English',
|
||||
'Natural Language :: Finnish',
|
||||
'Natural Language :: French',
|
||||
'Natural Language :: German',
|
||||
'Natural Language :: Hungarian',
|
||||
'Natural Language :: Indonesian',
|
||||
'Natural Language :: Italian',
|
||||
'Natural Language :: Persian',
|
||||
'Natural Language :: Polish',
|
||||
'Natural Language :: Portuguese (Brazilian)',
|
||||
'Natural Language :: Romanian',
|
||||
'Natural Language :: Russian',
|
||||
'Natural Language :: Slovenian',
|
||||
'Natural Language :: Spanish',
|
||||
'Natural Language :: Turkish',
|
||||
'Natural Language :: Ukrainian',
|
||||
'Operating System :: OS Independent',
|
||||
'Programming Language :: Python :: 3',
|
||||
'Programming Language :: Python :: 3.7',
|
||||
'Programming Language :: Python :: 3.8',
|
||||
'Programming Language :: Python :: 3.9',
|
||||
'Programming Language :: Python :: 3.10',
|
||||
'Programming Language :: Python :: Implementation :: CPython',
|
||||
'Topic :: Office/Business',
|
||||
],
|
||||
license='GPL-3',
|
||||
python_requires='>=3.7',
|
||||
install_requires=requires,
|
||||
extras_require={
|
||||
'test': tests_require,
|
||||
},
|
||||
dependency_links=dependency_links,
|
||||
zip_safe=False,
|
||||
entry_points="""
|
||||
[trytond.modules]
|
||||
account_receivable_rule = trytond.modules.account_receivable_rule
|
||||
""", # noqa: E501
|
||||
)
|
||||
@@ -0,0 +1,2 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
@@ -0,0 +1,157 @@
|
||||
================================
|
||||
Account Receivable Rule Scenario
|
||||
================================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from decimal import Decimal
|
||||
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.account.tests.tools import (
|
||||
... create_fiscalyear, create_chart, get_accounts)
|
||||
>>> from trytond.modules.company.tests.tools import (
|
||||
... create_company, get_company)
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_receivable_rule')
|
||||
|
||||
>>> Journal = Model.get('account.journal')
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> Move = Model.get('account.move')
|
||||
>>> ReceivableRule = Model.get('account.account.receivable.rule')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = create_fiscalyear(company)
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> period = fiscalyear.periods[0]
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
|
||||
Create multiple receivable::
|
||||
|
||||
>>> receivable1, = accounts['receivable'].duplicate()
|
||||
>>> receivable2, = accounts['receivable'].duplicate()
|
||||
|
||||
Setup journals::
|
||||
|
||||
>>> journal_general = Journal(name="General", type='general')
|
||||
>>> journal_general.save()
|
||||
>>> journal_revenue, = Journal.find([('code', '=', "REV")])
|
||||
>>> journal_cash, = Journal.find([('code', '=', "CASH")])
|
||||
|
||||
Create a receivable rule::
|
||||
|
||||
>>> receivable_rule = ReceivableRule()
|
||||
>>> receivable_rule.account = accounts['receivable']
|
||||
>>> receivable_rule.journal = journal_general
|
||||
>>> receivable_rule.priorities = 'maturity_date|account'
|
||||
>>> account_rule1 = receivable_rule.accounts.new()
|
||||
>>> account_rule1.account = receivable1
|
||||
>>> account_rule2 = receivable_rule.accounts.new()
|
||||
>>> account_rule2.account = receivable2
|
||||
>>> account_rule2.only_reconcile = False
|
||||
>>> receivable_rule.save()
|
||||
|
||||
Create parties::
|
||||
|
||||
>>> customer = Party(name="Customer")
|
||||
>>> customer.save()
|
||||
|
||||
Create receivable lines for 100::
|
||||
|
||||
>>> move = Move()
|
||||
>>> move.period = period
|
||||
>>> move.journal = journal_revenue
|
||||
>>> move.date = period.start_date
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = accounts['revenue']
|
||||
>>> line.credit = Decimal('50.00')
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = receivable1
|
||||
>>> line.party = customer
|
||||
>>> line.debit = Decimal('50.00')
|
||||
>>> line.maturity_date = period.start_date
|
||||
>>> move.click('post')
|
||||
|
||||
>>> move = Move()
|
||||
>>> move.period = period
|
||||
>>> move.journal = journal_revenue
|
||||
>>> move.date = period.start_date
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = accounts['revenue']
|
||||
>>> line.credit = Decimal('20.00')
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = receivable2
|
||||
>>> line.party = customer
|
||||
>>> line.debit = Decimal('20.00')
|
||||
>>> line.maturity_date = period.start_date
|
||||
>>> move.click('post')
|
||||
|
||||
>>> move = Move()
|
||||
>>> move.period = period
|
||||
>>> move.journal = journal_revenue
|
||||
>>> move.date = period.start_date
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = accounts['revenue']
|
||||
>>> line.credit = Decimal('30.00')
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = receivable2
|
||||
>>> line.party = customer
|
||||
>>> line.debit = Decimal('30.00')
|
||||
>>> line.maturity_date = period.end_date
|
||||
>>> move.click('post')
|
||||
|
||||
Receive 80::
|
||||
|
||||
>>> move = Move()
|
||||
>>> move.period = period
|
||||
>>> move.journal = journal_cash
|
||||
>>> move.date = period.start_date
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = accounts['cash']
|
||||
>>> line.debit = Decimal('80.00')
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = accounts['receivable']
|
||||
>>> line.party = customer
|
||||
>>> line.credit = Decimal('80.00')
|
||||
>>> move.click('post')
|
||||
|
||||
Check balance of accounts::
|
||||
|
||||
>>> accounts['receivable'].reload()
|
||||
>>> accounts['receivable'].balance
|
||||
Decimal('-80.00')
|
||||
>>> receivable1.reload()
|
||||
>>> receivable1.balance
|
||||
Decimal('50.00')
|
||||
>>> receivable2.reload()
|
||||
>>> receivable2.balance
|
||||
Decimal('50.00')
|
||||
|
||||
|
||||
Apply receivable rule::
|
||||
|
||||
>>> receivable_rule.click('apply')
|
||||
|
||||
Check balance of accounts::
|
||||
|
||||
>>> accounts['receivable'].reload()
|
||||
>>> accounts['receivable'].balance
|
||||
Decimal('0.00')
|
||||
>>> receivable1.reload()
|
||||
>>> receivable1.balance
|
||||
Decimal('0.00')
|
||||
>>> receivable2.reload()
|
||||
>>> receivable2.balance
|
||||
Decimal('20.00')
|
||||
@@ -0,0 +1,126 @@
|
||||
=========================================
|
||||
Account Receivable Rule Overflow Scenario
|
||||
=========================================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from decimal import Decimal
|
||||
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.account.tests.tools import (
|
||||
... create_fiscalyear, create_chart, get_accounts)
|
||||
>>> from trytond.modules.company.tests.tools import (
|
||||
... create_company, get_company)
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_receivable_rule')
|
||||
|
||||
>>> Journal = Model.get('account.journal')
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> Move = Model.get('account.move')
|
||||
>>> ReceivableRule = Model.get('account.account.receivable.rule')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = create_fiscalyear(company)
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> period = fiscalyear.periods[0]
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
|
||||
Create multiple receivable::
|
||||
|
||||
>>> receivable1, = accounts['receivable'].duplicate()
|
||||
>>> receivable2, = accounts['receivable'].duplicate()
|
||||
|
||||
Setup journals::
|
||||
|
||||
>>> journal_general = Journal(name="General", type='general')
|
||||
>>> journal_general.save()
|
||||
>>> journal_revenue, = Journal.find([('code', '=', "REV")])
|
||||
>>> journal_cash, = Journal.find([('code', '=', "CASH")])
|
||||
|
||||
Create a receivable rule::
|
||||
|
||||
>>> receivable_rule = ReceivableRule()
|
||||
>>> receivable_rule.account = accounts['receivable']
|
||||
>>> receivable_rule.journal = journal_general
|
||||
>>> receivable_rule.priorities = 'maturity_date|account'
|
||||
>>> receivable_rule.overflow_account = receivable2
|
||||
>>> account_rule1 = receivable_rule.accounts.new()
|
||||
>>> account_rule1.account = receivable1
|
||||
>>> receivable_rule.save()
|
||||
|
||||
Create parties::
|
||||
|
||||
>>> customer = Party(name="Customer")
|
||||
>>> customer.save()
|
||||
|
||||
Create receivable lines for 50::
|
||||
|
||||
>>> move = Move()
|
||||
>>> move.period = period
|
||||
>>> move.journal = journal_revenue
|
||||
>>> move.date = period.start_date
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = accounts['revenue']
|
||||
>>> line.credit = Decimal('50.00')
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = receivable1
|
||||
>>> line.party = customer
|
||||
>>> line.debit = Decimal('50.00')
|
||||
>>> line.maturity_date = period.start_date
|
||||
>>> move.click('post')
|
||||
|
||||
Receive 100::
|
||||
|
||||
>>> move = Move()
|
||||
>>> move.period = period
|
||||
>>> move.journal = journal_cash
|
||||
>>> move.date = period.start_date
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = accounts['cash']
|
||||
>>> line.debit = Decimal('100.00')
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = accounts['receivable']
|
||||
>>> line.party = customer
|
||||
>>> line.credit = Decimal('100.00')
|
||||
>>> move.click('post')
|
||||
|
||||
Check balance of accounts::
|
||||
|
||||
>>> accounts['receivable'].reload()
|
||||
>>> accounts['receivable'].balance
|
||||
Decimal('-100.00')
|
||||
>>> receivable1.reload()
|
||||
>>> receivable1.balance
|
||||
Decimal('50.00')
|
||||
>>> receivable2.reload()
|
||||
>>> receivable2.balance
|
||||
Decimal('0.00')
|
||||
|
||||
Apply receivable rule::
|
||||
|
||||
>>> receivable_rule.click('apply')
|
||||
|
||||
Check balance of accounts::
|
||||
|
||||
>>> accounts['receivable'].reload()
|
||||
>>> accounts['receivable'].balance
|
||||
Decimal('0.00')
|
||||
>>> receivable1.reload()
|
||||
>>> receivable1.balance
|
||||
Decimal('0.00')
|
||||
>>> receivable2.reload()
|
||||
>>> receivable2.balance
|
||||
Decimal('-50.00')
|
||||
@@ -0,0 +1,12 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.tests.test_tryton import ModuleTestCase
|
||||
|
||||
|
||||
class AccountReceivableRuleTestCase(ModuleTestCase):
|
||||
'Test Account Receivable Rule module'
|
||||
module = 'account_receivable_rule'
|
||||
|
||||
|
||||
del ModuleTestCase
|
||||
@@ -0,0 +1,8 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.tests.test_tryton import load_doc_tests
|
||||
|
||||
|
||||
def load_tests(*args, **kwargs):
|
||||
return load_doc_tests(__name__, __file__, *args, **kwargs)
|
||||
@@ -0,0 +1,17 @@
|
||||
[tox]
|
||||
envlist = {py37,py38,py39,py310}-{sqlite,postgresql}
|
||||
|
||||
[testenv]
|
||||
extras = test
|
||||
commands =
|
||||
coverage run --include=./**/account_receivable_rule/* -m unittest discover -s tests
|
||||
coverage report --include=./**/account_receivable_rule/* --omit=*/tests/*
|
||||
deps =
|
||||
coverage
|
||||
postgresql: psycopg2 >= 2.7.0
|
||||
setenv =
|
||||
sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}
|
||||
postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://}
|
||||
sqlite: DB_NAME={env:SQLITE_NAME::memory:}
|
||||
postgresql: DB_NAME={env:POSTGRESQL_NAME:test}
|
||||
install_command = pip install --pre --find-links https://trydevpi.tryton.org/?local_version={env:CI_JOB_ID:{env:CI_BUILD_NUMBER:}.{env:CI_JOB_NUMBER:}} {opts} {packages}
|
||||
@@ -0,0 +1,13 @@
|
||||
[tryton]
|
||||
version=6.7.0
|
||||
depends:
|
||||
account
|
||||
company
|
||||
ir
|
||||
party
|
||||
extras_depend:
|
||||
account_dunning
|
||||
account_statement
|
||||
xml:
|
||||
account.xml
|
||||
message.xml
|
||||
@@ -0,0 +1,14 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form>
|
||||
<label name="rule"/>
|
||||
<field name="rule"/>
|
||||
<label name="sequence"/>
|
||||
<field name="sequence"/>
|
||||
|
||||
<label name="account"/>
|
||||
<field name="account"/>
|
||||
<label name="only_reconcile"/>
|
||||
<field name="only_reconcile"/>
|
||||
</form>
|
||||
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree sequence="sequence" editable="1">
|
||||
<field name="rule" expand="1"/>
|
||||
<field name="account" expand="2"/>
|
||||
<field name="only_reconcile"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,23 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form cursor="account">
|
||||
<label name="company"/>
|
||||
<field name="company"/>
|
||||
<label name="active"/>
|
||||
<field name="active"/>
|
||||
|
||||
<label name="account"/>
|
||||
<field name="account"/>
|
||||
<label name="journal"/>
|
||||
<field name="journal"/>
|
||||
|
||||
<label name="priorities"/>
|
||||
<field name="priorities"/>
|
||||
<label name="overflow_account"/>
|
||||
<field name="overflow_account"/>
|
||||
|
||||
<field name="accounts" colspan="4"/>
|
||||
|
||||
<button name="apply" colspan="4"/>
|
||||
</form>
|
||||
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree>
|
||||
<field name="account" expand="2"/>
|
||||
<field name="company" expand="1" optional="1"/>
|
||||
<button name="apply" tree_invisible="1"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,78 @@
|
||||
clone:
|
||||
hg:
|
||||
image: plugins/hg
|
||||
environment:
|
||||
- HG_SHARE_POOL=/root/.cache/hg
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
|
||||
pipeline:
|
||||
tox:
|
||||
image: ${IMAGE}
|
||||
environment:
|
||||
- CFLAGS=-O0
|
||||
- DB_CACHE=/cache
|
||||
- TOX_TESTENV_PASSENV=CFLAGS DB_CACHE CI_BUILD_NUMBER CI_JOB_NUMBER CI_JOB_ID
|
||||
- POSTGRESQL_URI=postgresql://postgres@postgresql:5432/
|
||||
commands:
|
||||
- echo "[extensions]" >> /root/.hgrc
|
||||
- echo "hgext.share =" >> /root/.hgrc
|
||||
- echo "[share]" >> /root/.hgrc
|
||||
- echo "pool = /root/.cache/hg" >> /root/.hgrc
|
||||
- pip install tox
|
||||
- tox -e "${TOXENV}-${DATABASE}"
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
check_dist:
|
||||
image: ${IMAGE}
|
||||
commands:
|
||||
- pip install twine
|
||||
- python setup.py sdist
|
||||
- twine check dist/*
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
check_doc:
|
||||
image: ${IMAGE}
|
||||
commands:
|
||||
- pip install sphinx
|
||||
- python -m sphinx -T -E -W -n -b html doc _build/html
|
||||
- python -m sphinx -T -E -W -n -b linkcheck doc _build
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
|
||||
services:
|
||||
postgresql:
|
||||
image: postgres
|
||||
environment:
|
||||
- POSTGRES_HOST_AUTH_METHOD=trust
|
||||
command: "-c fsync=off -c synchronous_commit=off -c full_page_writes=off"
|
||||
when:
|
||||
matrix:
|
||||
DATABASE: postgresql
|
||||
|
||||
matrix:
|
||||
include:
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.10
|
||||
TOXENV: py310
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.10
|
||||
TOXENV: py310
|
||||
DATABASE: postgresql
|
||||
@@ -0,0 +1,2 @@
|
||||
[flake8]
|
||||
ignore=E123,E124,E126,E128,E741,W503
|
||||
@@ -0,0 +1,3 @@
|
||||
[settings]
|
||||
multi_line_output=4
|
||||
known_first_party=trytond
|
||||
@@ -0,0 +1,13 @@
|
||||
Version 6.6.0 - 2022-10-31
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 6.4.0 - 2022-05-02
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add support for Python 3.10
|
||||
* Remove support for Python 3.6
|
||||
|
||||
Version 6.2.0 - 2021-11-01
|
||||
--------------------------
|
||||
* Initial release
|
||||
@@ -0,0 +1,15 @@
|
||||
Copyright (C) 2021-2022 Cédric Krier
|
||||
Copyright (C) 2021-2022 B2CK
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
@@ -0,0 +1,674 @@
|
||||
GNU GENERAL PUBLIC LICENSE
|
||||
Version 3, 29 June 2007
|
||||
|
||||
Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
|
||||
Everyone is permitted to copy and distribute verbatim copies
|
||||
of this license document, but changing it is not allowed.
|
||||
|
||||
Preamble
|
||||
|
||||
The GNU General Public License is a free, copyleft license for
|
||||
software and other kinds of works.
|
||||
|
||||
The licenses for most software and other practical works are designed
|
||||
to take away your freedom to share and change the works. By contrast,
|
||||
the GNU General Public License is intended to guarantee your freedom to
|
||||
share and change all versions of a program--to make sure it remains free
|
||||
software for all its users. We, the Free Software Foundation, use the
|
||||
GNU General Public License for most of our software; it applies also to
|
||||
any other work released this way by its authors. You can apply it to
|
||||
your programs, too.
|
||||
|
||||
When we speak of free software, we are referring to freedom, not
|
||||
price. Our General Public Licenses are designed to make sure that you
|
||||
have the freedom to distribute copies of free software (and charge for
|
||||
them if you wish), that you receive source code or can get it if you
|
||||
want it, that you can change the software or use pieces of it in new
|
||||
free programs, and that you know you can do these things.
|
||||
|
||||
To protect your rights, we need to prevent others from denying you
|
||||
these rights or asking you to surrender the rights. Therefore, you have
|
||||
certain responsibilities if you distribute copies of the software, or if
|
||||
you modify it: responsibilities to respect the freedom of others.
|
||||
|
||||
For example, if you distribute copies of such a program, whether
|
||||
gratis or for a fee, you must pass on to the recipients the same
|
||||
freedoms that you received. You must make sure that they, too, receive
|
||||
or can get the source code. And you must show them these terms so they
|
||||
know their rights.
|
||||
|
||||
Developers that use the GNU GPL protect your rights with two steps:
|
||||
(1) assert copyright on the software, and (2) offer you this License
|
||||
giving you legal permission to copy, distribute and/or modify it.
|
||||
|
||||
For the developers' and authors' protection, the GPL clearly explains
|
||||
that there is no warranty for this free software. For both users' and
|
||||
authors' sake, the GPL requires that modified versions be marked as
|
||||
changed, so that their problems will not be attributed erroneously to
|
||||
authors of previous versions.
|
||||
|
||||
Some devices are designed to deny users access to install or run
|
||||
modified versions of the software inside them, although the manufacturer
|
||||
can do so. This is fundamentally incompatible with the aim of
|
||||
protecting users' freedom to change the software. The systematic
|
||||
pattern of such abuse occurs in the area of products for individuals to
|
||||
use, which is precisely where it is most unacceptable. Therefore, we
|
||||
have designed this version of the GPL to prohibit the practice for those
|
||||
products. If such problems arise substantially in other domains, we
|
||||
stand ready to extend this provision to those domains in future versions
|
||||
of the GPL, as needed to protect the freedom of users.
|
||||
|
||||
Finally, every program is threatened constantly by software patents.
|
||||
States should not allow patents to restrict development and use of
|
||||
software on general-purpose computers, but in those that do, we wish to
|
||||
avoid the special danger that patents applied to a free program could
|
||||
make it effectively proprietary. To prevent this, the GPL assures that
|
||||
patents cannot be used to render the program non-free.
|
||||
|
||||
The precise terms and conditions for copying, distribution and
|
||||
modification follow.
|
||||
|
||||
TERMS AND CONDITIONS
|
||||
|
||||
0. Definitions.
|
||||
|
||||
"This License" refers to version 3 of the GNU General Public License.
|
||||
|
||||
"Copyright" also means copyright-like laws that apply to other kinds of
|
||||
works, such as semiconductor masks.
|
||||
|
||||
"The Program" refers to any copyrightable work licensed under this
|
||||
License. Each licensee is addressed as "you". "Licensees" and
|
||||
"recipients" may be individuals or organizations.
|
||||
|
||||
To "modify" a work means to copy from or adapt all or part of the work
|
||||
in a fashion requiring copyright permission, other than the making of an
|
||||
exact copy. The resulting work is called a "modified version" of the
|
||||
earlier work or a work "based on" the earlier work.
|
||||
|
||||
A "covered work" means either the unmodified Program or a work based
|
||||
on the Program.
|
||||
|
||||
To "propagate" a work means to do anything with it that, without
|
||||
permission, would make you directly or secondarily liable for
|
||||
infringement under applicable copyright law, except executing it on a
|
||||
computer or modifying a private copy. Propagation includes copying,
|
||||
distribution (with or without modification), making available to the
|
||||
public, and in some countries other activities as well.
|
||||
|
||||
To "convey" a work means any kind of propagation that enables other
|
||||
parties to make or receive copies. Mere interaction with a user through
|
||||
a computer network, with no transfer of a copy, is not conveying.
|
||||
|
||||
An interactive user interface displays "Appropriate Legal Notices"
|
||||
to the extent that it includes a convenient and prominently visible
|
||||
feature that (1) displays an appropriate copyright notice, and (2)
|
||||
tells the user that there is no warranty for the work (except to the
|
||||
extent that warranties are provided), that licensees may convey the
|
||||
work under this License, and how to view a copy of this License. If
|
||||
the interface presents a list of user commands or options, such as a
|
||||
menu, a prominent item in the list meets this criterion.
|
||||
|
||||
1. Source Code.
|
||||
|
||||
The "source code" for a work means the preferred form of the work
|
||||
for making modifications to it. "Object code" means any non-source
|
||||
form of a work.
|
||||
|
||||
A "Standard Interface" means an interface that either is an official
|
||||
standard defined by a recognized standards body, or, in the case of
|
||||
interfaces specified for a particular programming language, one that
|
||||
is widely used among developers working in that language.
|
||||
|
||||
The "System Libraries" of an executable work include anything, other
|
||||
than the work as a whole, that (a) is included in the normal form of
|
||||
packaging a Major Component, but which is not part of that Major
|
||||
Component, and (b) serves only to enable use of the work with that
|
||||
Major Component, or to implement a Standard Interface for which an
|
||||
implementation is available to the public in source code form. A
|
||||
"Major Component", in this context, means a major essential component
|
||||
(kernel, window system, and so on) of the specific operating system
|
||||
(if any) on which the executable work runs, or a compiler used to
|
||||
produce the work, or an object code interpreter used to run it.
|
||||
|
||||
The "Corresponding Source" for a work in object code form means all
|
||||
the source code needed to generate, install, and (for an executable
|
||||
work) run the object code and to modify the work, including scripts to
|
||||
control those activities. However, it does not include the work's
|
||||
System Libraries, or general-purpose tools or generally available free
|
||||
programs which are used unmodified in performing those activities but
|
||||
which are not part of the work. For example, Corresponding Source
|
||||
includes interface definition files associated with source files for
|
||||
the work, and the source code for shared libraries and dynamically
|
||||
linked subprograms that the work is specifically designed to require,
|
||||
such as by intimate data communication or control flow between those
|
||||
subprograms and other parts of the work.
|
||||
|
||||
The Corresponding Source need not include anything that users
|
||||
can regenerate automatically from other parts of the Corresponding
|
||||
Source.
|
||||
|
||||
The Corresponding Source for a work in source code form is that
|
||||
same work.
|
||||
|
||||
2. Basic Permissions.
|
||||
|
||||
All rights granted under this License are granted for the term of
|
||||
copyright on the Program, and are irrevocable provided the stated
|
||||
conditions are met. This License explicitly affirms your unlimited
|
||||
permission to run the unmodified Program. The output from running a
|
||||
covered work is covered by this License only if the output, given its
|
||||
content, constitutes a covered work. This License acknowledges your
|
||||
rights of fair use or other equivalent, as provided by copyright law.
|
||||
|
||||
You may make, run and propagate covered works that you do not
|
||||
convey, without conditions so long as your license otherwise remains
|
||||
in force. You may convey covered works to others for the sole purpose
|
||||
of having them make modifications exclusively for you, or provide you
|
||||
with facilities for running those works, provided that you comply with
|
||||
the terms of this License in conveying all material for which you do
|
||||
not control copyright. Those thus making or running the covered works
|
||||
for you must do so exclusively on your behalf, under your direction
|
||||
and control, on terms that prohibit them from making any copies of
|
||||
your copyrighted material outside their relationship with you.
|
||||
|
||||
Conveying under any other circumstances is permitted solely under
|
||||
the conditions stated below. Sublicensing is not allowed; section 10
|
||||
makes it unnecessary.
|
||||
|
||||
3. Protecting Users' Legal Rights From Anti-Circumvention Law.
|
||||
|
||||
No covered work shall be deemed part of an effective technological
|
||||
measure under any applicable law fulfilling obligations under article
|
||||
11 of the WIPO copyright treaty adopted on 20 December 1996, or
|
||||
similar laws prohibiting or restricting circumvention of such
|
||||
measures.
|
||||
|
||||
When you convey a covered work, you waive any legal power to forbid
|
||||
circumvention of technological measures to the extent such circumvention
|
||||
is effected by exercising rights under this License with respect to
|
||||
the covered work, and you disclaim any intention to limit operation or
|
||||
modification of the work as a means of enforcing, against the work's
|
||||
users, your or third parties' legal rights to forbid circumvention of
|
||||
technological measures.
|
||||
|
||||
4. Conveying Verbatim Copies.
|
||||
|
||||
You may convey verbatim copies of the Program's source code as you
|
||||
receive it, in any medium, provided that you conspicuously and
|
||||
appropriately publish on each copy an appropriate copyright notice;
|
||||
keep intact all notices stating that this License and any
|
||||
non-permissive terms added in accord with section 7 apply to the code;
|
||||
keep intact all notices of the absence of any warranty; and give all
|
||||
recipients a copy of this License along with the Program.
|
||||
|
||||
You may charge any price or no price for each copy that you convey,
|
||||
and you may offer support or warranty protection for a fee.
|
||||
|
||||
5. Conveying Modified Source Versions.
|
||||
|
||||
You may convey a work based on the Program, or the modifications to
|
||||
produce it from the Program, in the form of source code under the
|
||||
terms of section 4, provided that you also meet all of these conditions:
|
||||
|
||||
a) The work must carry prominent notices stating that you modified
|
||||
it, and giving a relevant date.
|
||||
|
||||
b) The work must carry prominent notices stating that it is
|
||||
released under this License and any conditions added under section
|
||||
7. This requirement modifies the requirement in section 4 to
|
||||
"keep intact all notices".
|
||||
|
||||
c) You must license the entire work, as a whole, under this
|
||||
License to anyone who comes into possession of a copy. This
|
||||
License will therefore apply, along with any applicable section 7
|
||||
additional terms, to the whole of the work, and all its parts,
|
||||
regardless of how they are packaged. This License gives no
|
||||
permission to license the work in any other way, but it does not
|
||||
invalidate such permission if you have separately received it.
|
||||
|
||||
d) If the work has interactive user interfaces, each must display
|
||||
Appropriate Legal Notices; however, if the Program has interactive
|
||||
interfaces that do not display Appropriate Legal Notices, your
|
||||
work need not make them do so.
|
||||
|
||||
A compilation of a covered work with other separate and independent
|
||||
works, which are not by their nature extensions of the covered work,
|
||||
and which are not combined with it such as to form a larger program,
|
||||
in or on a volume of a storage or distribution medium, is called an
|
||||
"aggregate" if the compilation and its resulting copyright are not
|
||||
used to limit the access or legal rights of the compilation's users
|
||||
beyond what the individual works permit. Inclusion of a covered work
|
||||
in an aggregate does not cause this License to apply to the other
|
||||
parts of the aggregate.
|
||||
|
||||
6. Conveying Non-Source Forms.
|
||||
|
||||
You may convey a covered work in object code form under the terms
|
||||
of sections 4 and 5, provided that you also convey the
|
||||
machine-readable Corresponding Source under the terms of this License,
|
||||
in one of these ways:
|
||||
|
||||
a) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by the
|
||||
Corresponding Source fixed on a durable physical medium
|
||||
customarily used for software interchange.
|
||||
|
||||
b) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by a
|
||||
written offer, valid for at least three years and valid for as
|
||||
long as you offer spare parts or customer support for that product
|
||||
model, to give anyone who possesses the object code either (1) a
|
||||
copy of the Corresponding Source for all the software in the
|
||||
product that is covered by this License, on a durable physical
|
||||
medium customarily used for software interchange, for a price no
|
||||
more than your reasonable cost of physically performing this
|
||||
conveying of source, or (2) access to copy the
|
||||
Corresponding Source from a network server at no charge.
|
||||
|
||||
c) Convey individual copies of the object code with a copy of the
|
||||
written offer to provide the Corresponding Source. This
|
||||
alternative is allowed only occasionally and noncommercially, and
|
||||
only if you received the object code with such an offer, in accord
|
||||
with subsection 6b.
|
||||
|
||||
d) Convey the object code by offering access from a designated
|
||||
place (gratis or for a charge), and offer equivalent access to the
|
||||
Corresponding Source in the same way through the same place at no
|
||||
further charge. You need not require recipients to copy the
|
||||
Corresponding Source along with the object code. If the place to
|
||||
copy the object code is a network server, the Corresponding Source
|
||||
may be on a different server (operated by you or a third party)
|
||||
that supports equivalent copying facilities, provided you maintain
|
||||
clear directions next to the object code saying where to find the
|
||||
Corresponding Source. Regardless of what server hosts the
|
||||
Corresponding Source, you remain obligated to ensure that it is
|
||||
available for as long as needed to satisfy these requirements.
|
||||
|
||||
e) Convey the object code using peer-to-peer transmission, provided
|
||||
you inform other peers where the object code and Corresponding
|
||||
Source of the work are being offered to the general public at no
|
||||
charge under subsection 6d.
|
||||
|
||||
A separable portion of the object code, whose source code is excluded
|
||||
from the Corresponding Source as a System Library, need not be
|
||||
included in conveying the object code work.
|
||||
|
||||
A "User Product" is either (1) a "consumer product", which means any
|
||||
tangible personal property which is normally used for personal, family,
|
||||
or household purposes, or (2) anything designed or sold for incorporation
|
||||
into a dwelling. In determining whether a product is a consumer product,
|
||||
doubtful cases shall be resolved in favor of coverage. For a particular
|
||||
product received by a particular user, "normally used" refers to a
|
||||
typical or common use of that class of product, regardless of the status
|
||||
of the particular user or of the way in which the particular user
|
||||
actually uses, or expects or is expected to use, the product. A product
|
||||
is a consumer product regardless of whether the product has substantial
|
||||
commercial, industrial or non-consumer uses, unless such uses represent
|
||||
the only significant mode of use of the product.
|
||||
|
||||
"Installation Information" for a User Product means any methods,
|
||||
procedures, authorization keys, or other information required to install
|
||||
and execute modified versions of a covered work in that User Product from
|
||||
a modified version of its Corresponding Source. The information must
|
||||
suffice to ensure that the continued functioning of the modified object
|
||||
code is in no case prevented or interfered with solely because
|
||||
modification has been made.
|
||||
|
||||
If you convey an object code work under this section in, or with, or
|
||||
specifically for use in, a User Product, and the conveying occurs as
|
||||
part of a transaction in which the right of possession and use of the
|
||||
User Product is transferred to the recipient in perpetuity or for a
|
||||
fixed term (regardless of how the transaction is characterized), the
|
||||
Corresponding Source conveyed under this section must be accompanied
|
||||
by the Installation Information. But this requirement does not apply
|
||||
if neither you nor any third party retains the ability to install
|
||||
modified object code on the User Product (for example, the work has
|
||||
been installed in ROM).
|
||||
|
||||
The requirement to provide Installation Information does not include a
|
||||
requirement to continue to provide support service, warranty, or updates
|
||||
for a work that has been modified or installed by the recipient, or for
|
||||
the User Product in which it has been modified or installed. Access to a
|
||||
network may be denied when the modification itself materially and
|
||||
adversely affects the operation of the network or violates the rules and
|
||||
protocols for communication across the network.
|
||||
|
||||
Corresponding Source conveyed, and Installation Information provided,
|
||||
in accord with this section must be in a format that is publicly
|
||||
documented (and with an implementation available to the public in
|
||||
source code form), and must require no special password or key for
|
||||
unpacking, reading or copying.
|
||||
|
||||
7. Additional Terms.
|
||||
|
||||
"Additional permissions" are terms that supplement the terms of this
|
||||
License by making exceptions from one or more of its conditions.
|
||||
Additional permissions that are applicable to the entire Program shall
|
||||
be treated as though they were included in this License, to the extent
|
||||
that they are valid under applicable law. If additional permissions
|
||||
apply only to part of the Program, that part may be used separately
|
||||
under those permissions, but the entire Program remains governed by
|
||||
this License without regard to the additional permissions.
|
||||
|
||||
When you convey a copy of a covered work, you may at your option
|
||||
remove any additional permissions from that copy, or from any part of
|
||||
it. (Additional permissions may be written to require their own
|
||||
removal in certain cases when you modify the work.) You may place
|
||||
additional permissions on material, added by you to a covered work,
|
||||
for which you have or can give appropriate copyright permission.
|
||||
|
||||
Notwithstanding any other provision of this License, for material you
|
||||
add to a covered work, you may (if authorized by the copyright holders of
|
||||
that material) supplement the terms of this License with terms:
|
||||
|
||||
a) Disclaiming warranty or limiting liability differently from the
|
||||
terms of sections 15 and 16 of this License; or
|
||||
|
||||
b) Requiring preservation of specified reasonable legal notices or
|
||||
author attributions in that material or in the Appropriate Legal
|
||||
Notices displayed by works containing it; or
|
||||
|
||||
c) Prohibiting misrepresentation of the origin of that material, or
|
||||
requiring that modified versions of such material be marked in
|
||||
reasonable ways as different from the original version; or
|
||||
|
||||
d) Limiting the use for publicity purposes of names of licensors or
|
||||
authors of the material; or
|
||||
|
||||
e) Declining to grant rights under trademark law for use of some
|
||||
trade names, trademarks, or service marks; or
|
||||
|
||||
f) Requiring indemnification of licensors and authors of that
|
||||
material by anyone who conveys the material (or modified versions of
|
||||
it) with contractual assumptions of liability to the recipient, for
|
||||
any liability that these contractual assumptions directly impose on
|
||||
those licensors and authors.
|
||||
|
||||
All other non-permissive additional terms are considered "further
|
||||
restrictions" within the meaning of section 10. If the Program as you
|
||||
received it, or any part of it, contains a notice stating that it is
|
||||
governed by this License along with a term that is a further
|
||||
restriction, you may remove that term. If a license document contains
|
||||
a further restriction but permits relicensing or conveying under this
|
||||
License, you may add to a covered work material governed by the terms
|
||||
of that license document, provided that the further restriction does
|
||||
not survive such relicensing or conveying.
|
||||
|
||||
If you add terms to a covered work in accord with this section, you
|
||||
must place, in the relevant source files, a statement of the
|
||||
additional terms that apply to those files, or a notice indicating
|
||||
where to find the applicable terms.
|
||||
|
||||
Additional terms, permissive or non-permissive, may be stated in the
|
||||
form of a separately written license, or stated as exceptions;
|
||||
the above requirements apply either way.
|
||||
|
||||
8. Termination.
|
||||
|
||||
You may not propagate or modify a covered work except as expressly
|
||||
provided under this License. Any attempt otherwise to propagate or
|
||||
modify it is void, and will automatically terminate your rights under
|
||||
this License (including any patent licenses granted under the third
|
||||
paragraph of section 11).
|
||||
|
||||
However, if you cease all violation of this License, then your
|
||||
license from a particular copyright holder is reinstated (a)
|
||||
provisionally, unless and until the copyright holder explicitly and
|
||||
finally terminates your license, and (b) permanently, if the copyright
|
||||
holder fails to notify you of the violation by some reasonable means
|
||||
prior to 60 days after the cessation.
|
||||
|
||||
Moreover, your license from a particular copyright holder is
|
||||
reinstated permanently if the copyright holder notifies you of the
|
||||
violation by some reasonable means, this is the first time you have
|
||||
received notice of violation of this License (for any work) from that
|
||||
copyright holder, and you cure the violation prior to 30 days after
|
||||
your receipt of the notice.
|
||||
|
||||
Termination of your rights under this section does not terminate the
|
||||
licenses of parties who have received copies or rights from you under
|
||||
this License. If your rights have been terminated and not permanently
|
||||
reinstated, you do not qualify to receive new licenses for the same
|
||||
material under section 10.
|
||||
|
||||
9. Acceptance Not Required for Having Copies.
|
||||
|
||||
You are not required to accept this License in order to receive or
|
||||
run a copy of the Program. Ancillary propagation of a covered work
|
||||
occurring solely as a consequence of using peer-to-peer transmission
|
||||
to receive a copy likewise does not require acceptance. However,
|
||||
nothing other than this License grants you permission to propagate or
|
||||
modify any covered work. These actions infringe copyright if you do
|
||||
not accept this License. Therefore, by modifying or propagating a
|
||||
covered work, you indicate your acceptance of this License to do so.
|
||||
|
||||
10. Automatic Licensing of Downstream Recipients.
|
||||
|
||||
Each time you convey a covered work, the recipient automatically
|
||||
receives a license from the original licensors, to run, modify and
|
||||
propagate that work, subject to this License. You are not responsible
|
||||
for enforcing compliance by third parties with this License.
|
||||
|
||||
An "entity transaction" is a transaction transferring control of an
|
||||
organization, or substantially all assets of one, or subdividing an
|
||||
organization, or merging organizations. If propagation of a covered
|
||||
work results from an entity transaction, each party to that
|
||||
transaction who receives a copy of the work also receives whatever
|
||||
licenses to the work the party's predecessor in interest had or could
|
||||
give under the previous paragraph, plus a right to possession of the
|
||||
Corresponding Source of the work from the predecessor in interest, if
|
||||
the predecessor has it or can get it with reasonable efforts.
|
||||
|
||||
You may not impose any further restrictions on the exercise of the
|
||||
rights granted or affirmed under this License. For example, you may
|
||||
not impose a license fee, royalty, or other charge for exercise of
|
||||
rights granted under this License, and you may not initiate litigation
|
||||
(including a cross-claim or counterclaim in a lawsuit) alleging that
|
||||
any patent claim is infringed by making, using, selling, offering for
|
||||
sale, or importing the Program or any portion of it.
|
||||
|
||||
11. Patents.
|
||||
|
||||
A "contributor" is a copyright holder who authorizes use under this
|
||||
License of the Program or a work on which the Program is based. The
|
||||
work thus licensed is called the contributor's "contributor version".
|
||||
|
||||
A contributor's "essential patent claims" are all patent claims
|
||||
owned or controlled by the contributor, whether already acquired or
|
||||
hereafter acquired, that would be infringed by some manner, permitted
|
||||
by this License, of making, using, or selling its contributor version,
|
||||
but do not include claims that would be infringed only as a
|
||||
consequence of further modification of the contributor version. For
|
||||
purposes of this definition, "control" includes the right to grant
|
||||
patent sublicenses in a manner consistent with the requirements of
|
||||
this License.
|
||||
|
||||
Each contributor grants you a non-exclusive, worldwide, royalty-free
|
||||
patent license under the contributor's essential patent claims, to
|
||||
make, use, sell, offer for sale, import and otherwise run, modify and
|
||||
propagate the contents of its contributor version.
|
||||
|
||||
In the following three paragraphs, a "patent license" is any express
|
||||
agreement or commitment, however denominated, not to enforce a patent
|
||||
(such as an express permission to practice a patent or covenant not to
|
||||
sue for patent infringement). To "grant" such a patent license to a
|
||||
party means to make such an agreement or commitment not to enforce a
|
||||
patent against the party.
|
||||
|
||||
If you convey a covered work, knowingly relying on a patent license,
|
||||
and the Corresponding Source of the work is not available for anyone
|
||||
to copy, free of charge and under the terms of this License, through a
|
||||
publicly available network server or other readily accessible means,
|
||||
then you must either (1) cause the Corresponding Source to be so
|
||||
available, or (2) arrange to deprive yourself of the benefit of the
|
||||
patent license for this particular work, or (3) arrange, in a manner
|
||||
consistent with the requirements of this License, to extend the patent
|
||||
license to downstream recipients. "Knowingly relying" means you have
|
||||
actual knowledge that, but for the patent license, your conveying the
|
||||
covered work in a country, or your recipient's use of the covered work
|
||||
in a country, would infringe one or more identifiable patents in that
|
||||
country that you have reason to believe are valid.
|
||||
|
||||
If, pursuant to or in connection with a single transaction or
|
||||
arrangement, you convey, or propagate by procuring conveyance of, a
|
||||
covered work, and grant a patent license to some of the parties
|
||||
receiving the covered work authorizing them to use, propagate, modify
|
||||
or convey a specific copy of the covered work, then the patent license
|
||||
you grant is automatically extended to all recipients of the covered
|
||||
work and works based on it.
|
||||
|
||||
A patent license is "discriminatory" if it does not include within
|
||||
the scope of its coverage, prohibits the exercise of, or is
|
||||
conditioned on the non-exercise of one or more of the rights that are
|
||||
specifically granted under this License. You may not convey a covered
|
||||
work if you are a party to an arrangement with a third party that is
|
||||
in the business of distributing software, under which you make payment
|
||||
to the third party based on the extent of your activity of conveying
|
||||
the work, and under which the third party grants, to any of the
|
||||
parties who would receive the covered work from you, a discriminatory
|
||||
patent license (a) in connection with copies of the covered work
|
||||
conveyed by you (or copies made from those copies), or (b) primarily
|
||||
for and in connection with specific products or compilations that
|
||||
contain the covered work, unless you entered into that arrangement,
|
||||
or that patent license was granted, prior to 28 March 2007.
|
||||
|
||||
Nothing in this License shall be construed as excluding or limiting
|
||||
any implied license or other defenses to infringement that may
|
||||
otherwise be available to you under applicable patent law.
|
||||
|
||||
12. No Surrender of Others' Freedom.
|
||||
|
||||
If conditions are imposed on you (whether by court order, agreement or
|
||||
otherwise) that contradict the conditions of this License, they do not
|
||||
excuse you from the conditions of this License. If you cannot convey a
|
||||
covered work so as to satisfy simultaneously your obligations under this
|
||||
License and any other pertinent obligations, then as a consequence you may
|
||||
not convey it at all. For example, if you agree to terms that obligate you
|
||||
to collect a royalty for further conveying from those to whom you convey
|
||||
the Program, the only way you could satisfy both those terms and this
|
||||
License would be to refrain entirely from conveying the Program.
|
||||
|
||||
13. Use with the GNU Affero General Public License.
|
||||
|
||||
Notwithstanding any other provision of this License, you have
|
||||
permission to link or combine any covered work with a work licensed
|
||||
under version 3 of the GNU Affero General Public License into a single
|
||||
combined work, and to convey the resulting work. The terms of this
|
||||
License will continue to apply to the part which is the covered work,
|
||||
but the special requirements of the GNU Affero General Public License,
|
||||
section 13, concerning interaction through a network will apply to the
|
||||
combination as such.
|
||||
|
||||
14. Revised Versions of this License.
|
||||
|
||||
The Free Software Foundation may publish revised and/or new versions of
|
||||
the GNU General Public License from time to time. Such new versions will
|
||||
be similar in spirit to the present version, but may differ in detail to
|
||||
address new problems or concerns.
|
||||
|
||||
Each version is given a distinguishing version number. If the
|
||||
Program specifies that a certain numbered version of the GNU General
|
||||
Public License "or any later version" applies to it, you have the
|
||||
option of following the terms and conditions either of that numbered
|
||||
version or of any later version published by the Free Software
|
||||
Foundation. If the Program does not specify a version number of the
|
||||
GNU General Public License, you may choose any version ever published
|
||||
by the Free Software Foundation.
|
||||
|
||||
If the Program specifies that a proxy can decide which future
|
||||
versions of the GNU General Public License can be used, that proxy's
|
||||
public statement of acceptance of a version permanently authorizes you
|
||||
to choose that version for the Program.
|
||||
|
||||
Later license versions may give you additional or different
|
||||
permissions. However, no additional obligations are imposed on any
|
||||
author or copyright holder as a result of your choosing to follow a
|
||||
later version.
|
||||
|
||||
15. Disclaimer of Warranty.
|
||||
|
||||
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
|
||||
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
|
||||
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
|
||||
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
|
||||
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
|
||||
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
|
||||
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
|
||||
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
|
||||
|
||||
16. Limitation of Liability.
|
||||
|
||||
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
|
||||
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
|
||||
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
|
||||
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
|
||||
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
|
||||
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
|
||||
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
|
||||
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
|
||||
SUCH DAMAGES.
|
||||
|
||||
17. Interpretation of Sections 15 and 16.
|
||||
|
||||
If the disclaimer of warranty and limitation of liability provided
|
||||
above cannot be given local legal effect according to their terms,
|
||||
reviewing courts shall apply local law that most closely approximates
|
||||
an absolute waiver of all civil liability in connection with the
|
||||
Program, unless a warranty or assumption of liability accompanies a
|
||||
copy of the Program in return for a fee.
|
||||
|
||||
END OF TERMS AND CONDITIONS
|
||||
|
||||
How to Apply These Terms to Your New Programs
|
||||
|
||||
If you develop a new program, and you want it to be of the greatest
|
||||
possible use to the public, the best way to achieve this is to make it
|
||||
free software which everyone can redistribute and change under these terms.
|
||||
|
||||
To do so, attach the following notices to the program. It is safest
|
||||
to attach them to the start of each source file to most effectively
|
||||
state the exclusion of warranty; and each file should have at least
|
||||
the "copyright" line and a pointer to where the full notice is found.
|
||||
|
||||
<one line to give the program's name and a brief idea of what it does.>
|
||||
Copyright (C) <year> <name of author>
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
Also add information on how to contact you by electronic and paper mail.
|
||||
|
||||
If the program does terminal interaction, make it output a short
|
||||
notice like this when it starts in an interactive mode:
|
||||
|
||||
<program> Copyright (C) <year> <name of author>
|
||||
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
|
||||
This is free software, and you are welcome to redistribute it
|
||||
under certain conditions; type `show c' for details.
|
||||
|
||||
The hypothetical commands `show w' and `show c' should show the appropriate
|
||||
parts of the General Public License. Of course, your program's commands
|
||||
might be different; for a GUI interface, you would use an "about box".
|
||||
|
||||
You should also get your employer (if you work as a programmer) or school,
|
||||
if any, to sign a "copyright disclaimer" for the program, if necessary.
|
||||
For more information on this, and how to apply and follow the GNU GPL, see
|
||||
<http://www.gnu.org/licenses/>.
|
||||
|
||||
The GNU General Public License does not permit incorporating your program
|
||||
into proprietary programs. If your program is a subroutine library, you
|
||||
may consider it more useful to permit linking proprietary applications with
|
||||
the library. If this is what you want to do, use the GNU Lesser General
|
||||
Public License instead of this License. But first, please read
|
||||
<http://www.gnu.org/philosophy/why-not-lgpl.html>.
|
||||
@@ -0,0 +1,6 @@
|
||||
include CHANGELOG
|
||||
include COPYRIGHT
|
||||
include LICENSE
|
||||
include README.rst
|
||||
include icons/LICENSE
|
||||
graft doc
|
||||
Symlink
+1
@@ -0,0 +1 @@
|
||||
doc/index.rst
|
||||
@@ -0,0 +1,40 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.pool import Pool
|
||||
|
||||
from . import account, party, product, purchase, sale, stock
|
||||
|
||||
__all__ = ['register']
|
||||
|
||||
|
||||
def register():
|
||||
Pool.register(
|
||||
account.Configuration,
|
||||
account.AccountRule,
|
||||
party.Party,
|
||||
module='account_rule', type_='model')
|
||||
Pool.register(
|
||||
account.AccountRuleStock,
|
||||
module='account_rule', type_='model', depends=['stock'])
|
||||
Pool.register(
|
||||
product.Category,
|
||||
product.Template,
|
||||
module='account_rule', type_='model', depends=['product'])
|
||||
Pool.register(
|
||||
account.InvoiceLine,
|
||||
module='account_rule', type_='model', depends=['account_invoice'])
|
||||
Pool.register(
|
||||
account.InvoiceLineStock,
|
||||
module='account_rule', type_='model',
|
||||
depends=['account_invoice_stock'])
|
||||
Pool.register(
|
||||
purchase.Line,
|
||||
module='account_rule', type_='model', depends=['purchase'])
|
||||
Pool.register(
|
||||
sale.Line,
|
||||
module='account_rule', type_='model', depends=['sale'])
|
||||
Pool.register(
|
||||
stock.Move,
|
||||
module='account_rule', type_='model',
|
||||
depends=['stock'])
|
||||
@@ -0,0 +1,162 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.model import (
|
||||
MatchMixin, ModelSQL, ModelView, fields, sequence_ordered)
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.pyson import Eval, Get
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
|
||||
class Configuration(metaclass=PoolMeta):
|
||||
__name__ = 'account.configuration'
|
||||
|
||||
def get_multivalue(self, name, **pattern):
|
||||
pool = Pool()
|
||||
AccountRule = pool.get('account.account.rule')
|
||||
transaction = Transaction()
|
||||
context = transaction.context
|
||||
value = super().get_multivalue(name, **pattern)
|
||||
account2type = {
|
||||
'default_account_receivable': 'receivable',
|
||||
'default_account_payable': 'payable',
|
||||
'default_category_account_expense': 'expense',
|
||||
'default_category_account_revenue': 'revenue',
|
||||
'gift_card_account_expense': 'expense',
|
||||
'gift_card_account_revenue': 'revenue',
|
||||
}
|
||||
if name in account2type:
|
||||
with transaction.set_context(
|
||||
account_type=account2type[name],
|
||||
company=pattern.get('company', context.get('company'))):
|
||||
value = AccountRule.apply(value)
|
||||
return value
|
||||
|
||||
|
||||
class AccountRule(sequence_ordered(), MatchMixin, ModelSQL, ModelView):
|
||||
"Account Rule"
|
||||
__name__ = 'account.account.rule'
|
||||
|
||||
company = fields.Many2One('company.company', "Company", required=True)
|
||||
start_date = fields.Date("Starting Date")
|
||||
end_date = fields.Date("Ending Date")
|
||||
type = fields.Selection([
|
||||
('receivable', "Receivable"),
|
||||
('stock', "Stock"),
|
||||
('payable', "Payable"),
|
||||
('revenue', "Revenue"),
|
||||
('expense', "Expense"),
|
||||
], "Type", required=True)
|
||||
|
||||
origin_account = fields.Many2One('account.account', "Original Account")
|
||||
return_ = fields.Boolean(
|
||||
"Return",
|
||||
help="Check to limit to return operation.")
|
||||
tax = fields.Many2One(
|
||||
'account.tax', "Tax",
|
||||
domain=[
|
||||
('parent', '=', None),
|
||||
('company', '=', Eval('company', -1)),
|
||||
],
|
||||
states={
|
||||
'invisible': ~Eval('type').in_(['revenue', 'expense']),
|
||||
})
|
||||
|
||||
account = fields.Many2One(
|
||||
'account.account', "Substitution Account", required=True)
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
account_domain = cls._account_domain_per_type()
|
||||
for field in [cls.origin_account, cls.account]:
|
||||
field.domain = [
|
||||
('company', '=', Eval('company', -1)),
|
||||
Get(account_domain, Eval('type'), []),
|
||||
]
|
||||
|
||||
@classmethod
|
||||
def _account_domain_per_type(cls):
|
||||
return {
|
||||
'receivable': [('type.receivable', '=', True)],
|
||||
'stock': [('type.stock', '=', True)],
|
||||
'payable': [('type.payable', '=', True)],
|
||||
'revenue': [('type.revenue', '=', True)],
|
||||
'expense': [('type.expense', '=', True)],
|
||||
}
|
||||
|
||||
@classmethod
|
||||
def default_company(cls):
|
||||
return Transaction().context.get('company')
|
||||
|
||||
@classmethod
|
||||
def default_return_(cls):
|
||||
return False
|
||||
|
||||
@classmethod
|
||||
def apply(cls, origin_account=None):
|
||||
pool = Pool()
|
||||
Date = pool.get('ir.date')
|
||||
context = Transaction().context
|
||||
today = Date.today()
|
||||
pattern = {
|
||||
'origin_account': origin_account.id if origin_account else None,
|
||||
'type': context.get('account_type'),
|
||||
'return_': context.get('return_', False),
|
||||
}
|
||||
date = context.get('date') or today
|
||||
rules = cls.search([
|
||||
('company', '=', context.get('company', -1)),
|
||||
['OR',
|
||||
('start_date', '=', None),
|
||||
('start_date', '>=', date),
|
||||
],
|
||||
['OR',
|
||||
('end_date', '=', None),
|
||||
('end_date', '<=', date),
|
||||
],
|
||||
])
|
||||
taxes = context.get('taxes', [])
|
||||
for rule in rules:
|
||||
if rule.tax and rule.tax.id not in taxes:
|
||||
continue
|
||||
if rule.match(pattern):
|
||||
return rule.account.current()
|
||||
return origin_account
|
||||
|
||||
|
||||
class AccountRuleStock(metaclass=PoolMeta):
|
||||
__name__ = 'account.account.rule'
|
||||
|
||||
warehouse = fields.Many2One(
|
||||
'stock.location', "Warehouse",
|
||||
domain=[
|
||||
('type', '=', 'warehouse'),
|
||||
],
|
||||
states={
|
||||
'invisible': Eval('type') != 'stock',
|
||||
})
|
||||
|
||||
|
||||
class InvoiceLine(metaclass=PoolMeta):
|
||||
__name__ = 'account.invoice.line'
|
||||
|
||||
@fields.depends('taxes', 'quantity')
|
||||
def on_change_product(self):
|
||||
transaction = Transaction()
|
||||
context = transaction.context
|
||||
with transaction.set_context(return_=(self.quantity or 0) < 0):
|
||||
super().on_change_product()
|
||||
taxes = [t.id for t in (self.taxes or [])]
|
||||
if set(context.get('taxes') or []) != set(taxes):
|
||||
with transaction.set_context(taxes=taxes):
|
||||
self.on_change_product()
|
||||
|
||||
|
||||
class InvoiceLineStock(metaclass=PoolMeta):
|
||||
__name__ = 'account.invoice.line'
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
cls.product.context['warehouse'] = Eval('warehouse', -1)
|
||||
cls.product.depends.add('warehouse')
|
||||
@@ -0,0 +1,80 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="account_rule_view_list">
|
||||
<field name="model">account.account.rule</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">account_rule_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="account_rule_view_form">
|
||||
<field name="model">account.account.rule</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">account_rule_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_account_rule_form">
|
||||
<field name="name">Account Rules</field>
|
||||
<field name="res_model">account.account.rule</field>
|
||||
<field name="domain" eval="[('company', '=', Eval('company', -1))]" pyson="1"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_account_rule_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="account_rule_view_list"/>
|
||||
<field name="act_window" ref="act_account_rule_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_account_rule_form_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="account_rule_view_form"/>
|
||||
<field name="act_window" ref="act_account_rule_form"/>
|
||||
</record>
|
||||
<menuitem
|
||||
parent="account.menu_general_account_configuration"
|
||||
action="act_account_rule_form"
|
||||
sequence="50"
|
||||
id="menu_account_rule_form"/>
|
||||
|
||||
<record model="ir.model.access" id="access_account_rule">
|
||||
<field name="model" search="[('model', '=', 'account.account.rule')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_account_rule_account_admin">
|
||||
<field name="model" search="[('model', '=', 'account.account.rule')]"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.rule.group" id="rule_group_account_rule_companies">
|
||||
<field name="name">User in companies</field>
|
||||
<field name="model" search="[('model', '=', 'account.account.rule')]"/>
|
||||
<field name="global_p" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_account_rule_companies">
|
||||
<field name="domain"
|
||||
eval="[('company', 'in', Eval('companies', []))]"
|
||||
pyson="1"/>
|
||||
<field name="rule_group" ref="rule_group_account_rule_companies"/>
|
||||
</record>
|
||||
</data>
|
||||
<data depends="stock">
|
||||
<record model="ir.ui.view" id="account_rule_view_list_stock">
|
||||
<field name="model">account.account.rule</field>
|
||||
<field name="inherit" ref="account_rule_view_list"/>
|
||||
<field name="name">account_rule_list_stock</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="account_rule_view_form_stock">
|
||||
<field name="model">account.account.rule</field>
|
||||
<field name="inherit" ref="account_rule_view_form"/>
|
||||
<field name="name">account_rule_form_stock</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,61 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
modules_url = 'https://docs.tryton.org/projects/modules-{module}/en/{series}/'
|
||||
trytond_url = 'https://docs.tryton.org/projects/server/en/{series}/'
|
||||
|
||||
|
||||
def get_info():
|
||||
import configparser
|
||||
import os
|
||||
import subprocess
|
||||
import sys
|
||||
|
||||
module_dir = os.path.dirname(os.path.dirname(__file__))
|
||||
|
||||
config = configparser.ConfigParser()
|
||||
config.read_file(open(os.path.join(module_dir, 'tryton.cfg')))
|
||||
info = dict(config.items('tryton'))
|
||||
|
||||
result = subprocess.run(
|
||||
[sys.executable, 'setup.py', '--name'],
|
||||
stdout=subprocess.PIPE, check=True, cwd=module_dir)
|
||||
info['name'] = result.stdout.decode('utf-8').strip()
|
||||
|
||||
result = subprocess.run(
|
||||
[sys.executable, 'setup.py', '--version'],
|
||||
stdout=subprocess.PIPE, check=True, cwd=module_dir)
|
||||
version = result.stdout.decode('utf-8').strip()
|
||||
if 'dev' in version:
|
||||
info['series'] = 'latest'
|
||||
else:
|
||||
info['series'] = '.'.join(version.split('.', 2)[:2])
|
||||
|
||||
for key in {'depends', 'extras_depend'}:
|
||||
info[key] = info.get(key, '').strip().splitlines()
|
||||
info['modules'] = set(info['depends'] + info['extras_depend'])
|
||||
info['modules'] -= {'ir', 'res'}
|
||||
|
||||
return info
|
||||
|
||||
|
||||
info = get_info()
|
||||
|
||||
master_doc = 'index'
|
||||
project = info['name']
|
||||
release = version = info['series']
|
||||
default_role = 'ref'
|
||||
highlight_language = 'none'
|
||||
extensions = [
|
||||
'sphinx.ext.intersphinx',
|
||||
]
|
||||
intersphinx_mapping = {
|
||||
'trytond': (trytond_url.format(series=version), None),
|
||||
}
|
||||
intersphinx_mapping.update({
|
||||
m: (modules_url.format(
|
||||
module=m.replace('_', '-'), series=version), None)
|
||||
for m in info['modules']
|
||||
})
|
||||
|
||||
del get_info, info, modules_url, trytond_url
|
||||
@@ -0,0 +1,28 @@
|
||||
******
|
||||
Design
|
||||
******
|
||||
|
||||
The *Account Rule Module* introduces the following concepts:
|
||||
|
||||
.. _model-account.account.rule:
|
||||
|
||||
Account Rule
|
||||
============
|
||||
|
||||
An *Account Rule* allows an account to be substituted for another based on a
|
||||
set of criteria.
|
||||
The substitution is determined by the first matching rule.
|
||||
The account rule contains a set of properties, such as the original `Account
|
||||
<account:model-account.account>`, the `Tax <account:model-account.tax>`, or a
|
||||
date range.
|
||||
These are used to work out if the account rule matches the account used.
|
||||
|
||||
|
||||
.. seealso::
|
||||
|
||||
The available account rules can be found by opening the main menu item:
|
||||
|
||||
|Financial --> Configuration --> General Account --> Account Rules|__
|
||||
|
||||
.. |Financial --> Configuration --> General Account --> Account Rules| replace:: :menuselection:`Financial --> Configuration --> General Account --> Account Rules`
|
||||
__ https://demo.tryton.org/model/account.account.rule
|
||||
@@ -0,0 +1,12 @@
|
||||
###################
|
||||
Account Rule Module
|
||||
###################
|
||||
|
||||
The *Account Rule Module* allows rules which substitute default accounts with
|
||||
other accounts.
|
||||
|
||||
.. toctree::
|
||||
:maxdepth: 2
|
||||
|
||||
design
|
||||
releases
|
||||
@@ -0,0 +1,7 @@
|
||||
.. _releases-index:
|
||||
|
||||
=============
|
||||
Release notes
|
||||
=============
|
||||
|
||||
.. include:: ../CHANGELOG
|
||||
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr "Compte de substitució"
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Data final"
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr "Compte original"
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr "Devolució"
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Data inicial"
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Impost"
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipus"
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Magatzem"
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr "Marcar per limitar només a operacions de devolució."
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr "Regla de comptabilització"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Regles de comptabilització"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuari a les empreses"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Regles de comptabilització"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Despesa"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr "A cobrar"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Ingressos"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr "Existències"
|
||||
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr "Anzuwendendes Konto"
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Enddatum"
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr "Ursprungskonto"
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr "Rückgabe/-nahme"
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Startdatum"
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Steuer"
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr "Typ"
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Logistikstandort"
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
"Auswählen, um die Kontenregel auf Rückgabe/-nahme Aktionen zu beschränken."
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr "Kontenregel"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Kontenregeln"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Benutzer im Unternehmen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Kontenregeln"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Aufwand"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr "Verbindlichkeiten"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr "Forderungen"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Ertrag"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr "Lager"
|
||||
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr "Cuenta de sustitución"
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr "Cuenta original"
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr "Devolución"
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Almacén"
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr "Marcar para limitar la operaciones de devolucion."
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr "Regla de cuenta"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Reglas de contabilización"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuario en las empresas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Reglas de contabilización"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Gastos"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr "A cobrar"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Ingresos"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr "Existencias"
|
||||
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr "Compte de substitution"
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr "Compte d'origine"
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr "Retour"
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Date de début"
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Taxe"
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Entrepôt"
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr "Cocher pour limiter aux opérations de retour."
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr "Règle de compte"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Règles de compte"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Utilisateur dans les sociétés"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Règles de compte"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Charge"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr "À payer"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr "À recevoir"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Produit"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr "Stock"
|
||||
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Pajak"
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Gudang"
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Biaya"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr "Utang"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr "Piutang"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Pendapatan"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr "Persediaan"
|
||||
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr "Conto sostitutivo"
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Data Fine"
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr "Conto originale"
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Data di inizio"
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Magazzino"
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr "Vervangende grootboekrekening"
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Eind datum"
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr "Oorspronkelijke grootboekrekening"
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr "Retour"
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Start datum"
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Belasting"
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr "Soort"
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Magazijn"
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr "Vink aan om te beperken tot retour verwerking."
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr "Grootboek regel"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Grootboek regels"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Gebruiker in bedrijven"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Grootboek regels"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Kosten"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr "Te betalen"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr "Te ontvangen"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Omzet"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr "Voorraad"
|
||||
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,name:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,26 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
|
||||
class Party(metaclass=PoolMeta):
|
||||
__name__ = 'party.party'
|
||||
|
||||
@property
|
||||
def account_payable_used(self):
|
||||
pool = Pool()
|
||||
AccountRule = pool.get('account.account.rule')
|
||||
account = super().account_payable_used
|
||||
with Transaction().set_context(account_type='payable'):
|
||||
account = AccountRule.apply(account)
|
||||
return account
|
||||
|
||||
@property
|
||||
def account_receivable_used(self):
|
||||
pool = Pool()
|
||||
AccountRule = pool.get('account.account.rule')
|
||||
account = super().account_receivable_used
|
||||
with Transaction().set_context(account_type='receivable'):
|
||||
account = AccountRule.apply(account)
|
||||
return account
|
||||
@@ -0,0 +1,55 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
|
||||
class _AccountUsed:
|
||||
__slots__ = ()
|
||||
|
||||
@property
|
||||
def account_expense_used(self):
|
||||
with Transaction().set_context(account_type='expense'):
|
||||
return super().account_expense_used
|
||||
|
||||
@property
|
||||
def account_revenue_used(self):
|
||||
with Transaction().set_context(account_type='revenue'):
|
||||
return super().account_revenue_used
|
||||
|
||||
@property
|
||||
def account_stock_used(self):
|
||||
with Transaction().set_context(account_type='stock'):
|
||||
return super().account_stock_used
|
||||
|
||||
@property
|
||||
def account_stock_in_used(self):
|
||||
with Transaction().set_context(account_type='stock'):
|
||||
return super().account_stock_in_used
|
||||
|
||||
@property
|
||||
def account_stock_out_used(self):
|
||||
with Transaction().set_context(account_type='stock'):
|
||||
return super().account_stock_out_used
|
||||
|
||||
@property
|
||||
def account_cogs_used(self):
|
||||
with Transaction().set_context(account_type='stock'):
|
||||
return super().account_cogs_used
|
||||
|
||||
|
||||
class Category(_AccountUsed, metaclass=PoolMeta):
|
||||
__name__ = 'product.category'
|
||||
|
||||
def get_account(self, name, **pattern):
|
||||
pool = Pool()
|
||||
AccountRule = pool.get('account.account.rule')
|
||||
account = super().get_account(name, **pattern)
|
||||
if not self.account_parent:
|
||||
with Transaction().set_context(self._context):
|
||||
account = AccountRule.apply(account)
|
||||
return account
|
||||
|
||||
|
||||
class Template(_AccountUsed, metaclass=PoolMeta):
|
||||
__name__ = 'product.template'
|
||||
@@ -0,0 +1,14 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.pool import PoolMeta
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
|
||||
class Line(metaclass=PoolMeta):
|
||||
__name__ = 'purchase.line'
|
||||
|
||||
def get_invoice_line(self):
|
||||
with Transaction().set_context(
|
||||
taxes=[t.id for t in self.taxes],
|
||||
return_=self.quantity < 0):
|
||||
return super().get_invoice_line()
|
||||
@@ -0,0 +1,14 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.pool import PoolMeta
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
|
||||
class Line(metaclass=PoolMeta):
|
||||
__name__ = 'sale.line'
|
||||
|
||||
def get_invoice_line(self):
|
||||
with Transaction().set_context(
|
||||
taxes=[t.id for t in self.taxes],
|
||||
return_=self.quantity < 0):
|
||||
return super().get_invoice_line()
|
||||
Executable
+169
@@ -0,0 +1,169 @@
|
||||
#!/usr/bin/env python3
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
import io
|
||||
import os
|
||||
import re
|
||||
from configparser import ConfigParser
|
||||
|
||||
from setuptools import find_packages, setup
|
||||
|
||||
|
||||
def read(fname):
|
||||
content = io.open(
|
||||
os.path.join(os.path.dirname(__file__), fname),
|
||||
'r', encoding='utf-8').read()
|
||||
content = re.sub(
|
||||
r'(?m)^\.\. toctree::\r?\n((^$|^\s.*$)\r?\n)*', '', content)
|
||||
return content
|
||||
|
||||
|
||||
def get_require_version(name):
|
||||
if minor_version % 2:
|
||||
require = '%s >= %s.%s.dev0, < %s.%s'
|
||||
else:
|
||||
require = '%s >= %s.%s, < %s.%s'
|
||||
require %= (name, major_version, minor_version,
|
||||
major_version, minor_version + 1)
|
||||
return require
|
||||
|
||||
|
||||
config = ConfigParser()
|
||||
config.read_file(open(os.path.join(os.path.dirname(__file__), 'tryton.cfg')))
|
||||
info = dict(config.items('tryton'))
|
||||
for key in ('depends', 'extras_depend', 'xml'):
|
||||
if key in info:
|
||||
info[key] = info[key].strip().splitlines()
|
||||
version = info.get('version', '0.0.1')
|
||||
major_version, minor_version, _ = version.split('.', 2)
|
||||
major_version = int(major_version)
|
||||
minor_version = int(minor_version)
|
||||
name = 'trytond_account_rule'
|
||||
|
||||
download_url = 'http://downloads.tryton.org/%s.%s/' % (
|
||||
major_version, minor_version)
|
||||
if minor_version % 2:
|
||||
version = '%s.%s.dev0' % (major_version, minor_version)
|
||||
download_url = (
|
||||
'hg+http://hg.tryton.org/modules/%s#egg=%s-%s' % (
|
||||
name[8:], name, version))
|
||||
|
||||
local_version = []
|
||||
if os.environ.get('CI_JOB_ID'):
|
||||
local_version.append(os.environ['CI_JOB_ID'])
|
||||
else:
|
||||
for build in ['CI_BUILD_NUMBER', 'CI_JOB_NUMBER']:
|
||||
if os.environ.get(build):
|
||||
local_version.append(os.environ[build])
|
||||
else:
|
||||
local_version = []
|
||||
break
|
||||
if local_version:
|
||||
version += '+' + '.'.join(local_version)
|
||||
requires = []
|
||||
for dep in info.get('depends', []):
|
||||
if not re.match(r'(ir|res)(\W|$)', dep):
|
||||
requires.append(get_require_version('trytond_%s' % dep))
|
||||
requires.append(get_require_version('trytond'))
|
||||
|
||||
tests_require = [
|
||||
get_require_version('proteus'),
|
||||
get_require_version('trytond_account_invoice'),
|
||||
get_require_version('trytond_account_invoice_stock'),
|
||||
get_require_version('trytond_account_stock_continental'),
|
||||
get_require_version('trytond_account_stock_anglo_saxon'),
|
||||
get_require_version('trytond_product'),
|
||||
get_require_version('trytond_purchase'),
|
||||
get_require_version('trytond_purchase_shipment_cost'),
|
||||
get_require_version('trytond_sale'),
|
||||
get_require_version('trytond_sale_gift_card'),
|
||||
get_require_version('trytond_stock'),
|
||||
get_require_version('trytond_stock_consignment'),
|
||||
]
|
||||
dependency_links = []
|
||||
if minor_version % 2:
|
||||
dependency_links.append(
|
||||
'https://trydevpi.tryton.org/?local_version='
|
||||
+ '.'.join(local_version)
|
||||
)
|
||||
|
||||
setup(name=name,
|
||||
version=version,
|
||||
description='Tryton module to change account used with rules',
|
||||
long_description=read('README.rst'),
|
||||
author='Tryton',
|
||||
author_email='bugs@tryton.org',
|
||||
url='http://www.tryton.org/',
|
||||
download_url=download_url,
|
||||
project_urls={
|
||||
"Bug Tracker": 'https://bugs.tryton.org/',
|
||||
"Documentation": (
|
||||
'https://docs.tryton.org/projects/modules-account-rule'),
|
||||
"Forum": 'https://www.tryton.org/forum',
|
||||
"Source Code": 'https://hg.tryton.org/modules/account_rule',
|
||||
},
|
||||
keywords='tryton account rule determination tax warehouse',
|
||||
package_dir={'trytond.modules.account_rule': '.'},
|
||||
packages=(
|
||||
['trytond.modules.account_rule']
|
||||
+ ['trytond.modules.account_rule.%s' % p
|
||||
for p in find_packages()]
|
||||
),
|
||||
package_data={
|
||||
'trytond.modules.account_rule': (info.get('xml', [])
|
||||
+ ['tryton.cfg', 'view/*.xml', 'locale/*.po', '*.fodt',
|
||||
'icons/*.svg', 'tests/*.rst']),
|
||||
},
|
||||
classifiers=[
|
||||
'Development Status :: 5 - Production/Stable',
|
||||
'Environment :: Plugins',
|
||||
'Framework :: Tryton',
|
||||
'Intended Audience :: Developers',
|
||||
'Intended Audience :: Financial and Insurance Industry',
|
||||
'Intended Audience :: Legal Industry',
|
||||
'License :: OSI Approved :: '
|
||||
'GNU General Public License v3 or later (GPLv3+)',
|
||||
'Natural Language :: Bulgarian',
|
||||
'Natural Language :: Catalan',
|
||||
'Natural Language :: Chinese (Simplified)',
|
||||
'Natural Language :: Czech',
|
||||
'Natural Language :: Dutch',
|
||||
'Natural Language :: English',
|
||||
'Natural Language :: Finnish',
|
||||
'Natural Language :: French',
|
||||
'Natural Language :: German',
|
||||
'Natural Language :: Hungarian',
|
||||
'Natural Language :: Indonesian',
|
||||
'Natural Language :: Italian',
|
||||
'Natural Language :: Persian',
|
||||
'Natural Language :: Polish',
|
||||
'Natural Language :: Portuguese (Brazilian)',
|
||||
'Natural Language :: Romanian',
|
||||
'Natural Language :: Russian',
|
||||
'Natural Language :: Slovenian',
|
||||
'Natural Language :: Spanish',
|
||||
'Natural Language :: Turkish',
|
||||
'Natural Language :: Ukrainian',
|
||||
'Operating System :: OS Independent',
|
||||
'Programming Language :: Python :: 3',
|
||||
'Programming Language :: Python :: 3.7',
|
||||
'Programming Language :: Python :: 3.8',
|
||||
'Programming Language :: Python :: 3.9',
|
||||
'Programming Language :: Python :: 3.10',
|
||||
'Programming Language :: Python :: Implementation :: CPython',
|
||||
'Topic :: Office/Business',
|
||||
],
|
||||
license='GPL-3',
|
||||
python_requires='>=3.7',
|
||||
install_requires=requires,
|
||||
extras_require={
|
||||
'test': tests_require,
|
||||
},
|
||||
dependency_links=dependency_links,
|
||||
zip_safe=False,
|
||||
entry_points="""
|
||||
[trytond.modules]
|
||||
account_rule = trytond.modules.account_rule
|
||||
""", # noqa: E501
|
||||
)
|
||||
Loaded 100 of 9768 files, more files were not shown because too many files have changed in this diff.
Show more
Reference in new issue
Block a user